Contract Request Form

This form is for requesting new supplier contracts and should not be used for renewals.
Fields marked with * are required.

In Workday, supplier contracts can only be created by a Procurement Agent. Please complete this form to provide us the information we need to create the supplier contract. Once we create the supplier contract in Workday, it will route to the cost center manager for the Worktag provided for approval. Any agreements or contracts that need to be signed, will be reviewed and signed by Procurement Services.


A Request for Proposal (RFP) will be required for contracts that are $50,000 or more.


If you need assistance with renewing an existing contract, please contact the assigned Procurement Agent or contact our office at or 515-294-4860.