Main Content

Resources/Forms

Links  

• MS Institutions of Higher Learning
• MS Department of Finance and Administration, Office of Purchasing, Travel and Fleet Management
• MS Department of Information Technology Services Procurement Handbook
• MS Procurement Technical Assistance Program (MPTAP)
• UMMC Division of Information Systems

General contract forms

• Standard Terms and Conditions Addendum
• Business Associate Agreement

IHL contract forms

Note that all contracts under which UMMC may spend in excess of $250,000 must receive approval from the IHL Board of Trustees. This includes agreements with no actual commitment or obligation to spend that amount. 

• Certificate of Ownership Interest (Vendor)

Resources 

• UMMC Contract Signature Policy
• Education About False Claims Recovery Act
• UMMC Travel Policy for Outside Vendors or Contractors
• UMMC Influenza Vaccination Policy
• IT Architecture and Review Questionnaire
• UMMC Tax Exempt Documentation
• Forms for New Vendors

 

Additional resources for employees only