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

 
 
 
 

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.

 
Drop your files here