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Contact

Physical Address:

1028 W 6th Street

Mailing Address:

875 Perimeter Drive MS 2006 
Moscow, ID 83844-2006

Phone: 208-885-6116

Email: purchasing@uidaho.edu

How Do I? (FAQ)

Service Contracts are used when you purchase a service, not goods (items). Contracts for Services are created in JAGGAER and the other party is required to be a registered vendor.

Please note that contracting is a regulated activity in the state of Idaho and per Idaho Code 54-5204 some contractors are required to register and be licensed by the Idaho Bureau of Occupational Licenses. For more information on registration please visit the Idaho Bureau of Occupational License webpage.

Vendor Contracts can be uploaded into JAGGAER by selecting the "Other Party's Agreement" contract type and uploading the contract in Word or PDF format. 

Please note that contracting is a regulated activity in the state of Idaho and per Idaho Code 54-5204 some contractors are required to register and be licensed by the Idaho Bureau of Occupational Licenses. For more information on registration please visit the Idaho Bureau of Occupational License webpage.

Determine if it's an item we can Bid or Request for Proposal. Send to Purchasing Services.

Contractor is an independent contractor and shall not be covered by University’s insurance. Contractor shall be responsible for determining what insurance is necessary in order to perform the work contracted for, and for procuring such insurance for itself, and shall procure all insurance required by law.

Request for Certificate of Insurance

Discuss all leases with Purchasing Services prior to commitment.

After the fact payments for unauthorized services require the signature of the college/department Fiscal Officer and Dean/Department head. Unauthorized services include the following:

  • Services performed without an approved and fully executed contract

  • Services performed where proper policies and procedures were not followed

Contracts cannot be submitted for after the fact payments. Instead, users should complete the After the fact payment request form and submit the form to Contracts and Purchasing Services for review and approval.

Contact

Physical Address:

1028 W 6th Street

Mailing Address:

875 Perimeter Drive MS 2006 
Moscow, ID 83844-2006

Phone: 208-885-6116

Email: purchasing@uidaho.edu