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Contracts

In order to facilitate the contracting process at LIU, the Office of the University Counsel has developed several standard contracts that can be used for your contracting needs. Contracts have been created for use with clinical affiliations, construction projects, purchases of goods and service, performance agreements, professional services and IT software purchases. Use of these standard contracts is strongly encouraged because they protect the University's interests and can be reviewed and approved more quickly than a contract supplied by the vendor.

Whenever using a standard LIU contract, the requisitioning department must obtain the vendors signature, attach a completed and signed Contract Check List Approval Page (CAP) Form F1021, and forward to the Office of University Counsel. This form incorporates all pertinent contract provisions required by the University, and the authorized signature certifies that the contract has been properly reviewed by the department before it is sent for review by University Counsel. This form incorporates all pertinent contract provisions required by the University, and the authorized signature certifies that the contract has been properly reviewed by the department before it is sent for review by University Counsel.

For additional information and guidance on University contracts please refer to Policy No. 1010 Contract Development, Review and Approval, Policy No.1300 Bids, Quotes and RFPs, Form F1313 Bid Matrix and Contract Guide.