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Business Affairs
Purchasing Office

contractContract Process

  1. Submit a Banner Requisition to initiate the contract process (Exception: Contracts <$2,000 can be submitted via a Check Request, if for one-time use)
  2. Download the most current contract templates below
  3. Send draft contract to Purchasing for compliance review prior to sending to vendor for signature
  4. After Purchasing compliance review, vendor signature may be obtained
  5. Then, the contract, with supporting documentation and required attachments should be forwarded to Purchasing
  6. Purchasing will obtain authorized University signature and issue the Purchase Order

Purchasing should receive the complete contract package for review in advance of the contract commencement date according to the time frames indicated below. 

              Contract Amount                 Submission Time Requirements

Supporting Documents

Sample Statement of Work + Monitoring Plan for Services (.doc) (Required for all contracts)

Board Resolution Template (.doc) (Only needed if the contractor is a corporation, either profit or non-profit)

Certificate of Authority (.pdf)(Only needed if the contractor is an out-of-state corporation wishing to do business in Louisiana, and will be in the state for 30 days or more)

Certification Letter Template (.doc) (Only needed if contract is > $5k)

Late Contract Justification Letter Template (.doc)  (Only needed if contract submission is 60 days past award)

Multi-year Justification Letter Template (.doc) (Only needed if contract exceeds 12 months)

Performance Evaluation Letter Form (.pdf) (Required for final payment on contracts over $2k, once services are completed)

Prohibition of Discriminatory Boycotts of Israel Addendum (.doc) [NEW 18Sep18] (Required for all contracts valued at $50,000 or more)

Resume (Required for all Consultants)

Sample Statement of Work + Monitoring Plan for Services (.doc)

Sole Source / Proprietary Purchase (.doc) [NEW 16Oct18]

Travel Reimbursements must always be in accordance with PPM 49 State Travel regulations if travel is to be reimbursed as part of the contract.

Vendor Profile is required for all contracts that go to Office of State Procurement (OSP), meaning all contracts $50,000 and greater.

Verification for Potential Employment (.pdf) (Only needed if the contract is with an individual instead of a business)

W-9 (.pdf) (Only needed if the contract is with a new vendor, or if vendor's W-9 information has changed)


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