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Contracts

Who is Contracts? What do we do? 

Contracts consists of the Direct Awards and Procurement groups that support all UCAR/NCAR/UCP labs, divisions and programs. Direct Awards is responsible for the negotiation, authorization, and acceptance of all incoming funded and no-cost agreements, such as contracts, cooperative agreements, grants and memorandums of understanding. Procurement is responsible for the procurement of goods and services and administration of the UCAR Purchasing Card (P-Card) program. This responsibility includes the negotiation and administration of agreements such as purchase orders, subcontracts, subawards, hotel contracts, leases, and consulting agreements.


Direct Awards

Procurement

Org Chart 

Staff Matrix


Contracts Presentations

Engaging with UCAR

 NSF has requested that all Interagency Awards (IA) be received at NSF no later than Friday, August 14, 2015 for processing this fiscal year. If IA funding is expected, please notify your agency points of contact regarding this critical schedule. Questions? Contact Ann Gumbiner, x2140
Last updated on June 29, 2015 - 2:46pm.
Questions about the content on this page? Contact the editor.


Contracts helpline:
Main: 303-497-8866
Fax:
303-497-8501
Email:
conuser@ucar.edu
fedaward@ucar.edu

Legal Address:
1850  Table Mesa Drive

Boulder, CO 80305-5602
Mailing Address:
P.O. Box 3000
Boulder, CO 80307-3000
Shipping/Express Mail Address:
3090 Center Green Drive
Boulder, CO 80301-2252