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Procurement and Contract Services

Division of Business and Finance

Contract Forms

Many of the commonly used contract forms can be found here, along with other forms for the University, including those used by the Procurement and Contracts Department. 
Not sure what form to use? Below is a table of common transactions and the forms needed in each.

Contract Criteria


Contract is $5,000 or more, utilize the following forms and forward to Procurement and Contract Services:
Contract is less than $5,000, utilize the Request for Payment Form and forward to Procurement and Contract Services

Dual Services Agreements
Employee vs. Contractor


Contact us at:

Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: 423-439-4224
Fax: 423-439-5746

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