{"id":14,"date":"2018-06-22T01:22:04","date_gmt":"2018-06-22T08:22:04","guid":{"rendered":"https:\/\/vendor.hub.wp.nau.edu\/contracts\/contract-responsibility\/"},"modified":"2023-06-29T23:21:03","modified_gmt":"2023-06-29T23:21:03","slug":"contract-responsibility","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/contracts\/contract-responsibility\/","title":{"rendered":"Contract Responsibility"},"content":{"rendered":"<h1>Contract responsibility<\/h1>\n<h2>Department responsibilities<\/h2>\n<p>The requesting department is responsible for overall administration of the contract. All contracts must be assigned to an individual within the department known as the departmental contract administrator who is responsible for performing or tracking performance, administration, addressing routine operational issues that may arise under the contract and alerting Contracts, Purchasing and Risk Management timely when a contract requires modification, renewal, cancellation, or in cases where the contractor is failing to perform. The individual that authorizes a <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=24a5b6d1db7ec810ce163782399619d3&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Purchase Request<\/a> or <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=1e247e321bc895d060c5ca2b234bcb0b&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">\u00a0Non-Purchase Request<\/a> form on behalf of the department will be considered the assigned departmental contract administrator for the related contract. Refer to the <a href=\"https:\/\/in.nau.edu\/contracts\/contract-routing\/\">Contract Routing<\/a> section for more information on submission of a <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=24a5b6d1db7ec810ce163782399619d3&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Purchase Request<\/a> or <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=1e247e321bc895d060c5ca2b234bcb0b&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Non-Purchase Request<\/a> forms.<\/p>\n<p>A <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=24a5b6d1db7ec810ce163782399619d3&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Purchase Request<\/a> is needed for all acquisitions of goods and services whether NAU is expending funds or not, and when using a P-Card for transactions that require a contract or insurance such as purchases of equipment, services, speaker\/performer engagements, information communication technology (ICT) including software, open source software, or freeware, or renting equipment.<\/p>\n<p>A <a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=1e247e321bc895d060c5ca2b234bcb0b&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b&amp;catalog_id=92addf21dbb580d0ce1637823996195b\">Non-Purchase Request<\/a> is needed for requests to sign a contract when there will be no expenditure of funds such as when NAU is receiving funds, permits without fees, memorandum of understanding, or intergovernmental agreements.<\/p>\n<h2>Contracts and Purchasing and Risk Management responsibilities<\/h2>\n<p>Contracts, Purchasing and Risk Management reviews, negotiates required terms, signs, processes any change, renewal, modification, or termination of contracts, manages contractual issues and maintains a file that contains, at minimum, the fully executed copy of the contract along with any signed modifications and related correspondence.<\/p>\n<p><!--script class=\"ektron-script\"&gt; if ($(\".catalog_script_placeholder\")[0]) { var scriptsLoaded = 0; $.getScript( \"\/\/catalog.nau.edu\/Catalog\/resources\/js\/jquery.catalogFrames.js\").done(function() { $.getScript( \"\/\/catalog.nau.edu\/Catalog\/resources\/js\/easyXDM.min.js\").done(function() { var placeholder = $(\".catalog_script_placeholder\"); var divId = placeholder.attr('divId'); var Program = placeholder.attr('Program'); var catalogFrameDisplayData = {}; catalogFrameDisplayData[placeholder.attr('DisplayType')] = true; var catalogFrameData = {}; catalogFrameData[\"display\"] = catalogFrameDisplayData; catalogFrameData[\"url\"] = \"https:\/\/catalog.nau.edu\"; catalogFrameData[\"plan\"] = Program; $(function setupCatalogWidget() { $(\"#\" + divId).catalogFrames(catalogFrameData); console.log(catalogFrameData); }); }); }); } &lt;\/script--><!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><!-- shortcode-block -->\n<div class=\"shortcode-block\">\n      <div class=\"block-header\">\n        <h3>Additional Resources<\/h3>\n    <\/div>\n          <div class=\"block-body\">\n      <div><\/p>\n<ul>\n<li><a title=\"CPS Homepage\" href=\"\/Contracting-Purchasing-Services\/\">CPRM Homepage<\/a><\/li>\n<li><a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=24a5b6d1db7ec810ce163782399619d3&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Purchase Request<\/a><\/li>\n<li><a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=1e247e321bc895d060c5ca2b234bcb0b&amp;sysparm_category=c06b8fdfdb3640105e69d2e3ca96192b\">Non-Purchase Request<\/a><\/li>\n<li><a title=\"Policies and Procedures\" href=\"\/Contracting-Purchasing-Services\/Policies-Procedures\/\">Policies and Procedures<\/a><\/li>\n<li><a title=\"Terms and Conditions\" href=\"\/Contracting-Purchasing-Services\/Terms-Conditions\/\">Terms and Conditions<\/a><\/li>\n<\/ul>\n<p><\/div>\n          <\/div>\n  <\/div>\n<\/div>\n<\/div>\n<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contract responsibility Department responsibilities The requesting department is responsible for overall administration of the contract. All contracts must be assigned to an individual within the department known as the departmental contract administrator who is responsible for performing or tracking performance, administration, addressing routine operational issues that may arise under the contract and alerting Contracts, Purchasing [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-14","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/pages\/14","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/comments?post=14"}],"version-history":[{"count":14,"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/pages\/14\/revisions"}],"predecessor-version":[{"id":194,"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/pages\/14\/revisions\/194"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/contracts\/wp-json\/wp\/v2\/media?parent=14"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}