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 UsProcurement & Contracts Staff Our Mission Location Information for DepartmentsContracts eVA Resources Lab Supplies IT Procurement Office Supplies Procurement Procedures Small, Women and Minority-Owned Businesses Furniture Purchase Procedure 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 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 Modification Request Memo Monthly Subcontractor Report Proprietary or Sole Source Request and Certification (C034) RFP017 Authorization to Proceed Sole Source Subsequent Request and Recertification (CO35) University Services Contract (S006) VCE Release Concurrence II Waiver of RU Contract
