Non P.O. Contracts
Non P.O. contracts are contracts that do not require issuance of a Purchase Order. Examples of these contracts are consulting agreements, speaker/lecturer agreements, licensing contracts, and collaborative agreements.
CAMPUS NON-P.O. CONTRACTS
Most Non P.O. contracts are processed through the appropriate campus Business Services office. Some of the campus contracts require execution by the Chief Procurement Officer (CPO). UM Supply Chain receives these contracts, reviews them, and logs and tracks them as they are reviewed by the General Counsel's Office, Risk and Insurance Management, and any other departments that should be involved.
As needed changes are identified, UM Supply Chain works with representatives of campus Business Services offices to revise and finalize the contracts. When all reviews are complete, the contract is provided to the CPO for execution.
The fully executed contracts are returned to the campus Business Services Office for distribution and retention in their files.
SYSTEM NON-P.O. CONTRACTS
For System offices, UM System Supply Chain assists in preparation, negotiation, review, finalization and execution of Non P.O. contracts. UM System Supply Chain ices works with System departmental contacts to prepare and review drafts, circulate drafts for review by the General Counsel's Office, Risk & Insurance Management, and any other departments that should be involved. UMSystem Supply Chain logs and tracks the progress of these contracts.
When all reviews are complete, the final contract is provided to the CPO or delegated Strategic Sourcing Specilaist for execution.
The fully executed contracts are maintained by UM System Supply Chain, with additional copies sent to the sponsoring department for retention and further distribution.
- Consulting Agreement (V110930)
- Consulting Agreement - Healthy for Life (V111013)
- MU Independent Contractor Form (V110930)
- Service Agreement (V111024)
- Speaker/Lecturer Agreement (V111130)
SUBMITTING NON-P.O. CONTRACTS FOR PROCESSING
Campus contracts should be sent to the campus Business Services office where they will be reviewed and forwarded, if necessary, to UM System Supply Chain.
System contracts may be sent to UM Procurement Services by email. Hard copies may be sent to UM Supply Chain, attention: David Silvey.
Information should be included about the nature of the contract, the action requested, the name of the University contact who can provide further information, and where the contract is to be sent after execution.
Inquiries regarding the status of contracts sent to UM Supply Chain should be made to: SilveyD@umsystem.edu.
Finance Support Center
- Finance Support email
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- Finance Support Center may be unavailable Mondays from 2:30-3:30pm for staff meeting.