Contracts Management

The Office of Legal Affairs is committed to the University administrators, faculty, and staff  to provide a more centralized contract management process. Contract management is the process of managing contract creation, execution, and analysis to maximize operational and financial performance while reducing financial risk.

Our primary contract management activities center around:

  • Assist in the writing of contracts or provide University templates;
  • Contract negotiation with vendors;
  • Coordination with Purchasing and other key departments prior to starting the approval process; and
  • Provide support and assistance throughout the contract approval process.

Georgia College is a public university; this status imposes certain restrictions on its contracting activities that are different than that of a private university or company.  Many standard clauses typically found in commercial contracts cannot be accepted by Georgia College.  The restrictions are based on constitutional and statutory prohibitions.  Because of these restrictions, Georgia College requires an effective contracting process to ensure adherence with appropriate laws and policies.

Please be certain to thoroughly read the Contract Process and Procedures prior to sending your contract to the Office of Legal Affairs for review.

The Contract Process Tutorial can be used to assist you with many questions you may have of the contract submission process.

Initial Request for Services/Goods from a Contractor/Vendor

When requesting a service or good from a contractor/vendor, please use this letter to contractors and vendors to ensure the contractor/vendor understands GC's contracting restrictions and requirement.  When reviewing the contract, prohibited terms should be removed and the contract should be returned to the contractor for approval of new terms prior to submitting to the Office of Legal Affairs for approval. 

Submitting a Contract for Approval

Please submit all contracts via the Contracts Submission Form. Before the contract is submitted for university approval it should be signed by the outside party.

If you have already submitted a contract and merely need to submit revisions or vendor approval of revisions, please email Cathy Stevens with the revisions.

Please note, prohibited terms as contained in the Letter to Contractors/Vendors should be removed prior to submitting contracts to the Office of Legal Affairs or your contract will be returned to you. 

After a Contract is Approved

After a contract is approved, as to form, Office of Legal Affairs will route the contract via GC Signatures for approval by the authorized University officials.

Due to the busy nature of the Office of Legal Affairs, please refrain from contacting the office for status updates for contracts until at least one week has passed since contract submission.

Should you have any questions, please feel free to contact the Office of Legal Affairs at legal@gcsu.edu or (478) 445-2037.

When a vendor or other third party approves a contract or accepts purchase order provided by Georgia College, they agree Georgia College shall only be bound by the terms and conditions attached herein and are the sole terms and conditions for the contract and/or purchase order. The contract or purchase order, with any attachments including these terms and conditions, constitutes the party's entire agreement. No waiver or modification of the agreement's terms shall be valid and may be amended only in writing by express written consent and signed by both parties. By accepting these terms, the vendor or other third party shall sell and deliver the goods, material and/or items described in the contract and/or purchase order. Georgia College reserves the right to and may in its sole discretion, from time to time, modify the terms and conditions.

Georgia College Standard Terms and Conditions

Contracts will NOT be approved by the Office of Legal Affairs if submitted after the day of the event or after the effective date listed on the contract. We cannot guarantee that contracts submitted the day or week of the event will be approved. All contracts should be submitted as soon as possible, but no later than two weeks before the performance of the contract is scheduled.

If the vendor of your contract/MOU will have access to students (either GC students and/or minors), employees, facilities, or if the vendor will handle cash, the following language MUST be included in the terms and conditions of your contract/MOU:

State Security/Background Checks: Unless exempted by University process, the University requires a criminal background investigation be made of any and all Vendor/Guest personnel contracted to provide services to the University.  Vendor/Guest represents and warrants that Vendor/Guest shall refrain from assigning personnel to any task under this Agreement if such investigation reveals a disregard for the law or other background that indicates an unacceptable security risk as determined by the University. The Vendor’s/Guest’s employees, agents and subcontractors may be granted access to state computers, hardware, software, programs, and/or information technology infrastructure or operations to the extent necessary to carry out the Vendor’s/Guest’s responsibilities under the Agreement.  Such access may be terminated at the sole discretion of the University. The Vendor/Guest shall provide immediate notice to University of any employees, agents and/or subcontractors suspected of abusing or misusing such access privilege. The Vendor/Guest represents and warrants that Vendor/Guest shall provide notice to University of the changed status of any employee, agent, or subcontractor granted access to state computers, hardware, software, programs, and/or information technology infrastructure or operations, including, but not limited to, termination or change of the position or contract relationship.

Ethics Policy in ALL Contracts

Cooperative organizations, vendors, and contractors shall certify compliance with the USG Ethics Policy by written agreement. The ethics policy should be specifically referenced as a condition with which the vendor will comply. The following language must be included in all contracts:

Ethics: Offeror shall comply with the University System of Georgia Board of Regents Ethics Policy (Board Policy 8.2.18.1). The University prohibits any form of discrimination, harassment or retaliation against or by any member of the faculty, staff, administration, student body, volunteers, or visitors based upon race, color, religion, sex, national origin, age, whistle-blower status, disability, gender identity or expression, genetics, or any other characteristic protected by state or federal law. Offeror and Offeror’s employees will be required to know and adhere to the Title IX policy.

To review the USG Ethics Policy in its entirety, click on the following link:

https://www.usg.edu/policymanual/section8/C224/#p8.2.20_university_system_of_georgia_ethics_policy

Contract Management Policy establishes a University wide contract management system to ensure integrity in the contracting process.

Delegation of Contract Signature Authority Policy outlines the contract administration process.

Contract Process and Procedures outlines the approval process for contracts.