Please review these topics for answers on specific Procurement or Contract processes. For questions on topics not listed or for further guidance contact the Office of Procurement & Contracts at 540-831-5419.
- Advance Payments [PDF]
- Consulting Services [PDF]
- Furniture Purchase Procedures [PDF]
- Hotel Lodging Agreements [PDF]
- University Services Agreement Process Guidance [PDF]
- University Services Agreement Workflow Guide [PDF]
- University Services Agreement Training Presentation [PDF]