Non-PO Contract Requests (QRG)

This Quick Reference Guide (QRG) is designed to walk department users through submitting a Non-PO Contract Request. A Non-PO Contract Request should be submitted when you need a contract reviewed and signed by Procurement Services and you do not a need a Purchase Order (PO) issued to a supplier. This happens if you are either paying using a T&E card or there is no cost associated with the contract.