Master Agreement Procedures

Current Master Agreement Vendor List

  1. Secure order document from Master Agreement Vendor.
  2. Ensure Master Agreement reference language inserted at the bottom of the order document: This order is executed pursuant to the Master Agreement executed by the parties.
  3. Load the order into Cobblestone as a new standalone service contract file for the vendor.
  4. Individuals with delegated signature authority will review, sign and route back to you in Cobblestone.
  5. Return signed the order to the vendor.