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The Contracts Office is responsible for the procurement of goods and services required to support all UCAR/NCAR/UCP divisions, programs, and projects. This responsibility also includes the negotiation and administration of purchase orders, contract agreements, hotel events, leases, and consulting agreements.

To provide Project and General accounting, Property accounting, and Budgeting services to our customers including sponsors, vendors, auditors, UCAR divisions, programs, staff, and visitors in accordance with applicable rules, regulations, and UCAR policies and procedures.

Here is a link

And another

Business Services Department