VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Category results for: Agreements

Who Signs What? Vendor Contracts at VCU

If a vendor requires VCU to sign any document before you can make a purchase—including online Terms and Conditions (T&Cs), click-through agreements, or even documents associated with a zero-dollar purchase—you must route the document to Procurement Services for review and signature. The purchase amount normally determines how the document should be submitted: Most vendor-supplied agreements […]