Contract Review Request

Submitting a Contract Review Request:

Entering into a contract is a significant undertaking, and we understand the importance of scrutiny to safeguard Emory’s interests. However, not all contracts or agreements are reviewed by Strategic Sourcing.  Procurement Contract Request Guidelines are available to help determine what types of contracts require review. Self-Service is used for low-risk and low-dollar-value contracts, allowing departments to review, negotiate and execute agreements without engaging Procurement.  Your department’s Chief Business Officer and senior leader(s) are in the best position to determine if a review by Procurement is needed after reviewing the agreement against the Contract Request Guidelines. Those guidelines can be found here: Procurement Contract Request Guidelines - Flip PDF | FlipBuilder.

The Procurement Contract Request Form is used to initiate new procurement contract requests and to request the review of existing procurement contracts that need to be uploaded into the university’s contract repository. The process aims to provide an efficient manner to submit supplier contracts to the Procurement department for contract review, initiation, and execution while allowing for status updates. Instructions for Entering a Procurement Contract Request are located here: How Do I Submit a Procurement Contract Request - Flip PDF | FlipBuilder