Tag: Forms

Vendor Disclosure Statement

While we have collected information from vendors about their connections to UA personnel or their families in the past, the System Office has recently issued new guidance on obtaining conflict of interest disclosure statements from vendors prior to issuing payment. In order to meet the new requirements, Procurement Services has developed an updated vendor disclosure…

Professional Services and Independent Contractor Policies

Please carefully read the following announcements from the Office of Procurement Services: A new policy pertaining to the procedures for obtaining professional services was recently approved and is effective immediately. Departments should refer to the policy when making arrangements for services that are not available through a standing contract. Contract Management has created a Professional…