Contract (no monies, expense, or revenue) is prepared on a vendor form, and not on a University approved form such as the Contract for Services or Local Engagement Agreement form.
Total amount of contract is above the unit’s signature authority, includes the Contract for Services or Local Engagement Agreement forms.
Cumulative total (expense or revenue) of the contract that has been in place for consecutive years.
The cost of the contract (expense or revenue) is an indeterminate amount.
The following types of contracts must be routed for review regardless of amount.
Affiliation agreements, collaborative agreements, community and institutional partnerships, internship agreements, and clinical placements that are not on a University-Approved Form.
Contracts involving intellectual property rights of the University. See University Policy 1090 (Intellectual Property), for more information, including Contracts involving publication.
Contracts for banking services, financial services, student debit cards, and collection of indebtedness.
Contracts with terms or provisions regarding tuition waivers (See SBOE Policy V.T. Fee Waivers), discounts, or involving admission, matriculations of students, international programs, scholarships, or financial aid.
Air charter contracts.
Athletic Contracts, including sponsorship agreements not reserved for third parties (i.e. Bronco Sports Properties) and broadcast rights agreements, but excluding game or “contest” agreements.
Contracts involving research/testing on human or animal subjects, or the purchase or use of controlled substances or any Contracts involving the purchase or use of genetic material.
Any Contract involving unusually high risk or exposure for the University, contemplating a unique obligation on the part of the University, or involving important health or safety issues.
Contracts on a University Approved Form with requested changes or with a Contract Value that exceeds the Unit’s signature authority.