Contract Review

Specific rules for signature authority exist for student organizations. Individuals authorized to sign contracts must be familiar with the University's policies and procedures regarding contracts. The individual with signature authority for your organization will be available by contacting ISU's purchasing agent assigned to purchase the specific good(s) or service(s). Refer to the Staff Commodity List at the ISU Procurement website for a list of commodities and the agents who handle them.

Contract insurance and liability language is reviewed by the Office of Risk Management.