Contracts & Agreements
Only the following individuals have contractual authority for the University. Any contract or agreement MUST be signed by one of them and MUST be reviewed by University Counsel. No one else can legally bind the University and guarantee payment.
VP for Administration & Finance
Purchasing Project/Program Manager
Purchasing Project/Program Specialist
(up to $5,000)
Chancellor at Ozark Campus
Chief Fiscal Officer at Ozark Campus
DOLLAR LIMITS FOR PURCHASES
(Amounts do not include tax)
$20,000 or less
For general merchandise, exclusive of state contract and printing items. Generally requires 1 to 2 working days to process.
$20,000.01 to $75,000
Requires 7 to 10 days to process.
$75,000.01 and up
Formal Sealed Bid
Requires 3 to 4 weeks to process.