New Contracts
Complete five steps to ensure two or more parties outline responsibilities to exchange goods, services, or promises of actions.
Purchase Order
Attach contract to a Shop OnLion shopping cart (no Procurement Contract Request Form needed).
Purchasing Card
Submit Procurement Contract Request Intake Form with the contract attached.
Non-PO Invoice
Submit Procurement Contract Request Intake Form with the contract attached.
Non-financial
Submit Procurement Contract Request Intake Form with the contract attached.
Incoming Payment
Submit Procurement Contract Request Intake Form with the contract attached.
Compliance Partners
- Office of Ethics and Compliance
- Export
- Youth Programs
- Office of General Counsel
- Penn State IT
- Information Security
- Accessibility
- Risk Management Office
- Strategic Communications
- Environmental Health and Safety
- Merchant Management
Common Negotiated Clauses
- Governing Law/Legal Venue
- Use of Logo/Marks
- Indemnification
- Force Majeure
- Intellectual Property
- Limitation of Liability
- Insurance Requirements
- Dispute Resolution
- Confidentiality Exclusivity
- Sovereign Immunity