Procurement and Contracts Divisions Academic Affairs Audit and Advisory Services Finance and Administration Human Resources Information Technology Office of the President Student Affairs University Advancement University Relations Colleges Other Offices and Departments Home Contact UsStaff and Commodity Assignments Our Mission Location Information for DepartmentsUniversity Procurement and Contracts Policy Charter Bus Information Contracts eVA Resources Event Staffing Services Furniture Purchase Procedure Lab Supplies IT Procurement Office Supplies Procurement Procedures Small, Women and Minority-Owned Businesses Information for Vendors Training Opportunities Resources Forms Procurement and Contracts Manual Procurement and Contracts David E. Armstrong Complex 501 Stockton Street PO Box 6885 Radford, VA 24142 Phone: 540-831-5419 Fax: 540-831-5946 Contact Us Procurement and Contracts Forms Agreement for Student Exchanges Contractor Addendum to Contractor's Form IT Contractor Addendum Contract Form Contractor Administrator - Renewal Checklist Contractor Non-Compliance Contract Evaluation for Annual Renewal (C037) DoIT Administrative System (Banner/eVA) Access Emergency Procurement Justification eVA Acceptable Use Acknowledgement International Study Program Agreement International Study Program Agreement - Attachment A Services Scope of Work Modification Request Memo Monthly Subcontractor Report Performing Artist Agreement Performing Artist Agreement Addendum Proprietary or Sole Source Request and Certification (C034) RFP017 Authorization to Proceed Sole Source Subsequent Request and Recertification (CO35) Standard Affiliation Agreement University Services Contract (S006) Waiver of RU Contract
