Oregon State University

PERSONAL/PROFESSIONAL SERVICES CONTRACT (PPSC)

Department Contract: Contract #

This Contract is entered into by and between Oregon State University (OSU/Institution) for its Department Name (Department) and Contractor Name (Contractor).
Whereas OSU has need of the services which Contractor is competent to provide; now therefore, in consideration of the sum not to exceed $Amount to be paid at the rate of Per/HR Rate to Contractor by OSU, Contractor agrees to perform between date of last signature and End Date, inclusive, the following personal and/or professional services:
Description of Services

Contractor shall not begin work until the Contract is signed by all parties listed below. Unless otherwise specified herein, OSU shall pay only for work performed. Contractor shall submit detailed invoice(s) for work performed to Department for payment. Invoices are paid according the OSU’s standard payment terms which are Net 30 days from receipt of correct invoice.

The following attachments are incorporated by this reference and made a part of this contract: Attachment A, OSU Standard Contract Provisions and ☐ Attachment B; ☐ Attachment C; ☐ Other Attachments: Other Attachments.

INSURANCE: the minimum limit is $Insurance amount	Type required: ☐ CGL ☐ AUTO ☐ Professional

THIS CONTRACT SHALL BECOME EFFECTIVE AND BINDING UPON LAST SIGNATURE BY AUTHORIZED REPRESENTATIVES OF THE PARTIES AS PROVIDED HEREIN.

OSU	CONTRACTOR
OSU Department Head Date	Signature Date
(Typed Name): Department Head Name	Typed Name: Contact Name
Address:	Business Name Address City, ST, Zip
Phone: Phone
OSU Contract Officer Date	Banner Vendor ID No.: Banner ID
U.S. Tax Identification No.: Tax ID Last 4
Contractor is a: (Check One)
☐ Resident U.S. citizen
☐ Resident non-U.S. citizen (Green Card Holder)
☐ Non-U.S. citizen ☐ Partnership
☐ Corporation
☐ Contractor is also a minority group member

OSU VENDOR NO.	FORM PREPARED BY	PREPARER'S ADDRESS	DATE
BC Name & Phone	BC Address	Prep Date

INDEX CODE	ACCOUNT CODE	ACTIVITY CODE	PAYMENT AMOUNT
Index 1	Acct 1	Activ 1	Amount 1
Index 2	Acct 2	Activ 2	Amount 2
Index 3	Acct 3	Activ 3	Amount 3

Place Bar Code Label Here	All payments and reimbursements made on this contract will be 1099-misc. reportable.