Skip to main content

Contract (Purchase Order projects)

Issued to the General Contractor on a Purchase Order type Capital Project.

Original Form

Who originates it?:
MSU Campus Planning and Administration (CPA) office prepares the Contract.

Final Document Placement

Who is responsible?:
Operations Coordinator
Unifier Business Process
Operations Coordinator attaches the Contract to the appropriate Purchase Order process in Unifier.


Detailed Workflow

The Contract Administrator with the CPA Office will create the Contract and send it to the Operations Coordinator.   The Operations Coordinator will attach the Contract to the appropriate Purchase Order process in Unifier, and distribute the Contract to the MSU Purchasing Office and to the Contractor.