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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 procurement@ucar.edu.

 

Direct Awards

Procurement

Org Chart 

Staff Matrix


Contracts Presentations

Engaging with UCAR

 

Deadline for Interagency Agreements

NSF has notified UCAR that the deadline for agencies to provide Interagency Agreements (IAs) to them for processing this fiscal year is August 12, 2016.  Please ensure that any program managers that are intending to provide funding to your lab/program through an IA are aware of the deadline.

 Please contact Jeff Wild at x8542 or jeffwild@ucar.edu if you have any questions.

 

 


Contracts helpline:
Main: 303-497-8866
Fax:
303-497-8501
Email:
procurement@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

Last updated on July 28, 2016 - 9:08am.
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