Departments are not authorized to sign any contracts, enter into any agreements, or make
any commitments with regards to the procurement of goods or services which are binding to
the University in any way; therefore, departments are requested to send such documents to
the Procurement & Supply for review and approval. Employees who sign a contract without
authority may be held personally responsible for the contract.
For contracts and agreements related to Delegated Procurement, please send documentation
to the Delegated Procurement team for review. Documentation can either be emailed to email@example.com
or sent through campus mail to 2113R Chesapeake Bldg. If you should have any questions or
concerns regarding your paperwork, you can call (301) 405-5834.