Effective August 1, 2023, the Provider Covenant to Comply with COVID-19 Policies and Procedures form will no longer be required and the form will no longer be available on the Purchase, Pay & Travel website. The form is currently required to be signed by any supplier that will be on property owned or controlled by the University. Please note, Purchasing Services will be requiring the signed form on all purchase and contract requests submitted up to 8/1/23.
For more information about the Provider Covenant to Comply with COVID-19 Policies and Procedures form, including why the form was originally required and to locate the form, visit this page.