A&A Intranet
Agreements & Contracts
CONTRACTS
- Contract Information (Risk Management’s Website)
- Filming and Photography Contracts—for any advertising, filming, and/or photography contracts. These are required to be submitted to Strategic Communications first, as indicated on the form.
- Purchase of Advertising
- Procurement Contract Request Intake Form—This electronic form replaces the now decommissioned Contract Cover Sheet. As an electronic form with timestamps and audit trails, a new form must be initiated each time a contract is sent for review.
- Electronic Agreement Cover Sheet—for electronic click-through type agreements excluding Software or Software-as-a-service agreements
- Guidelines for Payments to Individuals for Speaking Engagements
- PaymentWorks: How to become a supplier
- Software Request Form—Note: If you have not completed this form before, please review the Software Request Form Checklist for a general overview of the information that will be provided.
- University Guest Presenter Agreement
- Entertainment Vendor List
The University uses the following standardized entertainment agreements:
- DJ Agreement
- Master Entertainment Agreement
- Stage Sound and Lighting Agreement
- Vendor Agreement
Please contact the Finance Office when requesting these types of agreements. Agreements must be completed with all signatures before the event can take place and payment can be issued.
Contracts—Always remember if you have a document that is requiring a signature, and it is not an internal PSU agreement, it will need to be sent through the Office of Central Procurement for processing and signature. Please contact Procurement for further information regarding contracts. Please keep in mind that there is a central email account for all contracts that are being routed electronically to the Office of Central Procurement. This email address is psucontracts@psu.edu .
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