Process

Procurement Decision Tree
Procurement Decision Tree.  This document shows the procurement steps required based on procurement amount/sole source.
Tue, 24 Feb, 2026 at 10:49 AM
VendorRisk Standard Operating Procedure (SOP)
VendorRisk Standard Operating Procedure (SOP)
Tue, 3 Feb, 2026 at 1:12 PM
Vendor Procurement Process from Beginning to End Checklist
*VendorRisk Standard Operating Procedure (SOP) is required for use of checklist below.  Vendor Procurement Process from Beginning to End ✓ Identify...
Mon, 23 Feb, 2026 at 5:30 PM
Contract Internal Review Process
Contract Internal Review Process
Sun, 23 Jan, 2022 at 10:01 PM
Contract Reference Guide
Refer to the Contract Reference Guide to determine which contract template applies to each specific purpose.  Contract Reference Guide
Fri, 24 Oct, 2025 at 1:08 PM
Contract Signature Flowchart
Contract Signature Flowchart
Tue, 8 Jul, 2025 at 4:14 PM