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Before navigating to the needed Personal, Professional, Consulting or Social Services contract
form, please read the following responsibilities you agree to in
using the appropriate contract form:
- Contract of $50,000 or greater may require a Request for Proposal
to determine contractor. Contact the Director of Purchasing at least (6) months prior to
desired commencement date before proceeding further.
- Contract is not with an employee, former employee, immediate family member of an
employee, employee's business, or immediate family member's business that may cause a
violation of the Code of Governmental Ethics.
- Funding for the contracted services are budgeted and approved by the department head or
director of the budget unit to be charged.
- Contracts up to $2,000 signed by the contractor and the SLU representative contracting
prior to the commencement of services.
- Contracts over $2,000 and up to $20,000 signed by the contractor and submitted to the
Purchasing Department for further processing at least 14 calendar days prior to the
commencement date of services.
- Contracts over $20,000 signed by the contractor and submitted to the Purchasing
Department for further processing at least 60 calendar days prior to the commencement date
of services.
- Understand you must have a valid on-campus Southeastern address to use.
This service is available to Southeastern personnel only.
Contact Southeastern Purchasing for further information.
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