Beginning January 2023, all university contracts will be submitted for review using IntelAgree, a contract lifecycle management platform. Submit a request for creation or review of a contract through the IntelAgree website and upload any associated documents, such as contract terms and conditions, a requisition for expenditure of university funds, invoices, statement of work (SOW), and vendor insurance certificate and W9.
Department heads have designated specific staff to submit requests for contract approval through our contracts management platform, IntelAgree. Authorized users can access IntelAgree here:
Submit a Contract Request
If you are not an authorized user and need access to IntelAgree to request or view contracts for university business, please contact your department head for authorization.
For additional information about our contracts approval and review procedures, view our Frequently Asked Questions.
Contracts Review Process How to Use IntelAgree