Welcome to the Purchasing and Contracts Office at 麻豆果冻传媒.
The Purchasing and Contracts Office serves all academic and administrative University departments in the areas of purchasing and contracting and also co-administers the 麻豆果冻传媒 Procard Program.
Mission Statement
The Purchasing and Contracts Office is committed to support 麻豆果冻传媒鈥檚 mission by using the highest procurement standards to acquire, at a level of optimal customer satisfaction, goods and services that represent best value for 麻豆果冻传媒 and to ensure that all purchases are made in accordance with Federal and State laws and 麻豆果冻传媒 policies and regulations.
The Purchasing and Contracts Office utilizes an eProcurement system for requisitions, purchase orders, and contracts. 麻豆果冻传媒 Purchasers should use the link below when making eProcurement purchases.
Mailing Address:
麻豆果冻传媒Purchasing and Contracts
1 William L. Jones Drive
Derryberry Hall Room 301
Cookeville, TN 38505-0001
Contact Information:
Phone: 931-372-3491Fax: 931-372-3727
Campus Box 5144
Office Hours:
Monday-Friday8am to 4:30pm CST
BEFORE YOU SIGN THAT......
When presented with any type of document requiring a signature for the University, make sure that you are properly authorized to sign it. Documents that legally bind the University are only executable by the President or his direct signatories. Unless the President has specifically designated you as a signatory for a particular document type, you are assuming personal liability when signing. Contracts take many forms 鈥� terms and conditions, terms of sale, rental agreement, warranty 鈥� just to name a few. Never assume a document is harmless. Contact the Purchasing and Contracts Office online to schedule departmental contract training or by calling 3491 whenever you have a question about a document before you sign!