Single/Sole Source Documentation Form


Effective August 15, 2022 independent contractor payments will be processed through Procurement/ShopBlue following Procurement’s processes and policies.  For additional information on Procurement’s policies please see UB Procurement Guidelines and Policies.  SPS will continue to manage current contractor encumbrances, however, new requests for advanced approval or modifications will need to be submitted via the ShopBlue system for Procurement review.

Purpose of this Form

In cases where the Independent Contractor will be paid $10,000 or more over the life of the sponsored project, the Single/Sole Source form is required


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Form Facts

Form Type: PDF Document

Updated: 12/6/2019

Owner: Sponsored Projects Services

Form Instructions

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