Policies and Procedures
The following policies and procedures apply to the purchase of equipment,
supplies, and commercial services and to the disposition of surplus property
at the University of Tennessee Health Science Center. For guidance relating to the purchasing functions
in IRIS, the Purchasing
Business Process Procedures (BPP) should be consulted.
Purchasing Fiscal Policies
General Policies, FIO405
Bidding Requirements, FIO410
Requisitions and Purchase Orders, FIO415
Purchasing Equipment under Lease Agreements, FIO440
Campus Fiscal Procedures
General Policies, F405
Bidding Requirements, F410
Requisitions and Purchase Orders, F415
Purchasing Equipment Under Lease Agreements, F440
UT Health
Science Center Administrative Policies
All Policies and Procedures
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