- The Strategic Sourcing office makes every attempt to send out all contracts within 5 business days, provided all necessary information is included on the requisition.
- Current Gallaudet students and employees cannot be contracted and must go through HR. A completed “Independent Contractor vs Employee Requirements” form must be completed and attached to the requisition form being submitted.
- Contractor must provide a Certificate of Liability Insurance and attach to the requisition form being submitted.
- A Scope of Work must be attached to the requisition form being submitted. Scope of Work should include: Name, address, email address, dates of service, duties and costs.
- A contract is sent to the vendor via Adobe Sign or FedEx (unless the address is a PO box then it is mailed) for signature.
- A PO is not obligated for a contract until the signed contract is returned to Strategic Sourcing office.
- Once the contract is received the PO will be obligated and you will receive a PO and a copy of the contract via email.
NOTE: Process will be delayed if all information is not included.
Contact
- Strategic Sourcing
- College Hall | 315
- click to show email
- (202) 651-5811
- (202) 250-2946
Monday
8:30 am-4:30 pm
Tuesday
8:30 am-4:30 pm
Wednesday
8:30 am-4:30 pm
Thursday
8:30 am-4:30 pm
Friday
8:30 am-4:30 pm
