CONTRACTS

The Office is responsible for the procurement of goods and services required to support all UCAR/NCAR/UOP divisions, programs, and projects. This responsibility also includes the negotiation and administration of purchase orders, contract agreements, hotel events, leases, and consulting agreements.

SPONSORED AGREEMENTS

The Office is responsible for the receipt, negotiation, authorization, and acceptance of all incoming funded and no-cost award agreements, such as contracts, cooperative agreements, grants and purchase orders. Sponsored Agreements also assists entity Budget Offices, Finance, Divisions and Programs with issues of compliance.