Therefore, the contracting party for all University contracts should always be the Board of Trustees of Southern Illinois University. Only those University administrators who have been given the written authority to do so may sign contracts on behalf of the Board of Trustees.
The Director of Purchasing has the authority to sign most contracts involving the procurement of goods and services or the vending of concessions or privileges, which generate income for the University.
Contracts, which the Director of Purchasing must sign, should be referred to the Purchasing Department along with a Purchase Requisition if the transaction is $5,000 or more. If less than $5,000, an AP Invoice Distribution Form, the contract and, if applicable, an Invoice from the Supplier is required. Purchasing will forward the contract to the Office of General Counsel for review as to legal form.
If specific legal issues are apparent, the Office of General Counsel may be consulted prior to sending the contract to Purchasing. In all cases, departments should allow a minimum of ten days for review and approval.