VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Category results for: Signature

Before Signing a Vendor Document

Departments may receive quotes, order forms, statements of work or other vendor documents that include a signature line. Please do not sign these documents unless you have delegated authority to sign on behalf of VCU. A signature may do more than confirm pricing. It may also accept vendor terms, renewal language, payment obligations, cancellation requirements […]