Subcontract agreements are used when CU Denver is purchasing services related to research from an external source or vendor, such as another university, with funds from an external sponsor, such as National Institutes of Health.

First Steps

Please review the Requesting a Subcontract document. For a more in depth explanation of the entire process, please review the Subcontract Management document. If you have questions, email the general subcontracts mailbox.

For more information on the subcontract routing process across multiple groups of OGC and our department partners, see the Process Map under Process Documents below.

Subcontracts Team

OGC Subcontracts

Service Emails

OGC Subcontracts

CMS Login