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 Email us at purchase@radford.edu. 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 RADFORD UNIVERSITY CARILION (RUC) FORMS Preceptor Agreement for Department of Nursing, Family Nurse Practitioner Programs Preceptor Agreement for Department of Physician Assistant Studies Affiliation Agreement for Emergency Services Program
