Overview
Submit a Contract Inquiry if you have a question about a current contract.
Note: If your question is not about a current contract, then please submit a General Inquiry request.
Information Required
You will need to include the following important information as part of your request:
- Contract vendor name
- Contract / PO number
- Detailed description of your inquiry / question
Instructions
Click on the "Submit Contract Inquiry" button and complete all required fields on the form.
Support
For support with contract inquiries, contact the Procurement Services team.
Your request will be processed within 1-2 business days.
You can also check the status of your ticket in the Online Portal for updates.