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There are two places a contract can be linked

From the Shopping Cart (before checkout)

1. After your direct payment form is complete, proceed to the shopping cart

2. Click the Choose Contract... link located right above the Commodity Code box

3. Select the appropriate contract for this direct payments

4. If the link is not displayed, the contract may not be fully executed 

From the Requisition

1. Scroll down to the Supplier/Line Item Details section 

3. In the Item Details line click the Pencil Icon (edit)

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4. Click the Select Price or Contract... link

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5. Select the appropriate contract for this direct payment

6. If the link is not displayed, the contract may not be fully executed