Campus Life Contract Submission

Use this form to submit a contract and associated documents for review. Please note that additional time may be required for review by the Office of General Counsel or Procurement, depending on the complexity of the contract.

1Request For: > 2Department Information > 3Contract Request Information
Contract Request Name

Enter the name of your contract here.
This is a request for:
Is this request for a facility?
Is the anticipated expenditure greater than $50,000?
Is the contracting entity non-US or does the contract requires international shipping of high value equipment, radioactive materials, or anything involving weapons?
Is the contract term greater than (3) years with no right to terminate the contract without cause, or does the contract requires auto-renewal?
Will the supplier have access to or technically connect to the Emory network or systems, or receive or store Emory data on their system?
Does the supplier require exclusivity beyond the Emory department initiating the contract?
Will the supplier utilize Emory patents or other Emory owned Intellectual Property?
Will the supplier’s employees or contractors have physical or verbal contact with a student, patient, research subject, or minor?
Does the contract have any unusual requirements being placed on Emory?

For example, the supplier requires Emory to speak on behalf of the supplier in public forums
Briefly explain the purpose of this contract with the supplier and attach all relevant correspondence in the attachment section below.
Attach all contract document(s) for review:

Attach Files

Multiple files may be selected and uploaded at the same time.
Please select the item(s) being submitted:

Please select the item(s) being submitted: REQUIRED - Contract, Addendums, Riders, and any other related attachments Supplier Information Form (only REQUIRED when the supplier is NEW; SIF Form can be found here)

The Supplier Information Form is REQUIRED when the supplier has not been previously paid by Emory.