Materiel Management and Purchasing

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Contract Administration

Once a contract is signed, the administration of the contract falls to the department. The Department Contract Administrator is responsible for assuring that the contractual relationship is completed successfully and in accordance with the University's terms and conditions.

 Among the activities of a Department Contract Administrator are the following:

  1. Inspecting and accepting contractor performance;
  2. Communicating with contractors to assure understanding of the University's requirements within the boundaries of the contract documents;
  3. Evaluating contractor performance;
  4. Notifying Materiel Management promptly of any disputes,  failures to perform or other problems with contractors;
  5. Documenting all activities of the contract and assuring copies of documents are forwarded to Materiel Management  for the file;
  6. Processing payments and contract close-out documents.

The contractual duties of the Materiel Management Office are as follows:

  1. Maintaining the University's record file of the contract;
  2. Reviewing and approving all requests for changes in delivery, price or specifications before any action is taken by the Department or Contractor;
  3. Resolving disputes with Contractors.
  4. Issuing Cure notices, demand letters and contract default/termination notices to the Contractors;
  5. Maintaining records of vendor performance.

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Materiel Management
Bristow Building
201 High St.
Farmville, VA 23909
tel: 434-395-2093
fax: 434-395-2246    trs:711