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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.

ALERT TO UCAR VENDORS AND SUPPLIERS:
DO NOT SHIP, PROCESS, OR FILL ANY PURCHASE ORDER UNLESS VALIDLY ISSUED FROM THE UCAR CONTRACTS OFFICE.  FOR MORE INFORMATION, SEE THE ATTACHED LETTER. 

IF YOU HAVE ANY QUESTIONS REGARDING THE LEGITIMACY OF AN ORDER, CONTACT OUR OFFICE VIA TELEPHONE AT 303-497-8866 OR VIA EMAIL AT conuser@ucar.edu.

 
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Direct Awards
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Procurement
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Org Chart 
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Staff Matrix

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Contracts Presentations
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Engaging with UCAR


 

 
Last updated on January 26, 2016 - 1:22pm.
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:
3090 Center Green Drive
Boulder, CO 80301-2252
Mailing Address:
P.O. Box 3000
Boulder, CO 80307-3000
Shipping/Express Mail Address:
3090 Center Green Drive
Boulder, CO 80301-2252