New Contracts
Complete five steps to ensure two or more parties outline responsibilities to exchange goods, services, or promises of actions.
Anchor Destination
Purchase Order
Request a non-catalog item in PSUbuy. Attach the contract to the purchase requisition. No Procurement Contract Request Form needed.
Purchasing Card
Submit a contract request for review.
Non-PO Invoice
Submit a contract request for review.
Non-financial
Submit a contract request for review.
Incoming Payment
Submit a contract request for review.
Anchor Destination
Compliance Partners
- Office of Ethics and Compliance
- Youth Programs
- Office of General Counsel
- Penn State IT
- Information Security
- Accessibility
- Risk Management Office
- Strategic Communications
- Environmental Health and Safety
- Merchant Management
- Export Compliance
Common Negotiated Clauses
- Governing Law/Legal Venue
- Use of Logo/Marks
- Indemnification
- Force Majeure
- Intellectual Property
- Limitation of Liability
- Insurance Requirements
- Dispute Resolution
- Confidentiality Exclusivity
- Sovereign Immunity
Submit a contract request form.