In accordance with Executive Order 02-03, service contracts must be in NIS. As a result, it is up to each agency to continue to enter their service contracts in to NIS Procurement. If a service contract exists between two state agencies and the payments are processed through an IBT, then the agency does not need to generate a Purchase Order against the Service Contract.

Please note that this only applies to processes that require payment through the use of an IBT.

The NIS Procurement Team