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Contracts & Vendor Compliance   /  UAB Contract Routing System

As of April 21, 2014, all contracts must be added to the end-user dashboard prior to entering into the departmental routing process. The following is a list of the contracts dashboard features:  

  • Assigning a document number prior to departmental routing
  • Tracking the contract while it is in the routing process (i.e. Office of Counsel, Information Technology, University Purchasing, etc.)
  • Viewing comments or questions related to a certain contract
  • Housing contract data in one central location per departmental organization numbers 

All Dashboard Technical issues should be emailed to UABContracts@uab.edu.

 

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