How will Business Contracts be processed in BFSv9?
A purchase order is not required for all Business Contracts. When the University will be required to make a payment based on the Business Contract, you should begin the process with the Business Contracts Office (BCO). They will work with you to complete and execute the agreement. Once the agreement is fully executed by both parties, prepare a requisition and attach the signed / executed agreement. The agreement can be designated to go to the supplier with the purchase order when it is dispatched.
