If you are purchasing goods or services without support from Procurement Services, please use a University standard contract. 

Requests to review edits (redlines) to University standard contracts may be directed to [email protected].  

Please include: 
(1) background documentation, 
(2) timing of the purchase, 
(3) responsible parties at Princeton (including proposed signer), 
(4) source of funding as well as whether it has been approved by your department, and 
(5) a note about other offices who have reviewed the contract, if any.

Using supplier-provided contracts is highly discouraged and will delay your purchase. There are many offices across the University responsible for reviewing contractual provisions that run counter to University standard contract language and policy. You may not be granted an exception for your purchase. Using a University standard contract ensures that your purchase will move forward as swiftly as possible.