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Purchasing Services

Surplus Property

General Purchasing Information

Signature Authority Purchases below $5000 Requisitions Creating Asset Numbers Emergency Purchases Special Approvals Request PO Change or Cancellation Confirming Requisitions

UT Contracts

Scientific Lab Supplies Computers/Printers/Projectors/3Com Other UT Contracts

State Contracts

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Other Services Available


Policies & Procedures


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Forms

Pre-approved Non-competitive Purchases Surplus Notification Computer Order other UT Forms

IRIS (SAP R/3)

Business Process Procedures (BPP) Training Materials IRIS Home Page Assistance

Vendor Information

Bid Opportunities Sales Call Policy General Bid Conditions PO Terms & Conditions

Surplus Property Surplus Inspection/Withdrawal Auctions & Sales

Computer/IT Purchases

Campus Services

Bookstore Comparative Medicine

Surplus Property Links

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Surplus Inspection/Withdrawal
Auctions & Sales
 
 



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