Contract/PCS Matter Intake Form

Please fill out the below form to initiate a contract or other PCS matter request. A FASS agent will contact you shortly.

Enter UO Email

Select or enter value
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Select or enter value
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If Vendor is known, please enter the vendor name.

If there is a specific contact we should work with please indicate here. If unknow please leave blank.

If there is a specific contact we should work with please indicate email here. If unknow please leave blank.

Budget Approver

Enter index where payments against contract will be made. If unknown, leave blank.

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