Unit Iinformation Service
This procedure is applicable to the informatization construction project funded by the Network Information Center. The specific procedures are as shown in the following diagram:

The department responsible for the project in the Network Information Center submits the draft contract to the Comprehensive Management Department
Other departments in the school will ask the responsible person of the unit’s project, the technical supporter of the Network Information Center, and the director of the Network Information center to countersign
The Comprehensive Management Department invites the members of the procurement team to countersign
Review passed
The internal departments of the Network Information Center shall fill in the informatization project contract countersignature and approval form (centralized procurement) (please check the Annex 1 for detailed information) or informatization project contract countersignature and approval form (decentralized procurement) (please check the Annex 2 for detailed information)
Other departments in the school shall fill in the informatization project contract countersignature and approval form (centralized procurement) (please check the Annex 3 for detailed information)
Prepare the materials in accordance with the requirements of the attached materials description of the 'Information Project Contract Countersignature and Approval Form'
Submit the materials to the Comprehensive Management Department (Office 301, Network Library)
Reviewed by leaders
Feedback the contract countersignature materials to the submitting department
Other departments shall go to the Purchasing Section to seal the contract, after the contract is sealed, send the scanned copy of the contract to the mailbox of the Comprehensive Department of the Network Information Center (xxzxzhb@hhu.edu.cn)
The contract responsible by the Network Information Center shall be sealed by the General Department to the Procurement Section, and the contract is sealed, it shall be scanned and archived.
Annex 1:
Informatization Project Contract Countersignature and Approval Form (centralized procurement).docx
Annex 2:
Informatization Project Contract Countersignature and Approval Form (decentralized procurement).docx

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