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1. Login to the EM Customer Service Portal using the direct link above.
   Remember to login using your EID email address YOUREID@eid.utexas.edu. 
   For more information on logging in go to EM Jira Service Management
   
2. Department: Select department from drop down menu.
3. Vendor Name: Enter the name of the vendor entering into a contract with UT.
4. Vendor Contact: Enter first and last name of the vendor contact you are working with.
5. Vendor Email: Enter the email address for the vendor contact.
6. Vendor phone number: Enter direct phone number for the vendor contact.
7. Vendor Address: Enter a full address for the vendor.
8. Does this vendor have an EID?: Select Yes, No, or Not sure
9. Contract start date: Select start date from pop-up calendar.
10. Contract end date: Select end date from pop-up calendar.
11. Contract type: Select contract type from drop down menu.
12. Amount of contract: Enter total contract amount. "$" sign not required.
13. Is this a new contract or a renewal?: Select from drop down menu.
14. Does this contract involve UT Logos or Trademarks?: Select from drop down menu.
15. Does this contract involve UT Data?: Select from drop down menu.
16. What need or benefit does this contract provide to the University? Provide 3 to 5 sentences why contract is needed and how it benefits UT-Austin's mission.
17. Additional Comments/Additional informationNotes: Provide any contract-related information not requested above.
18. Attachment: Upload any documentation helpful for contract processing. Do not attach PNG files.
19. Note: If not logged in, there will be an option to input your email at the bottom of the request.
20. Click Send to submit request.

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