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Current Blanket Orders

The Purchasing Office has issued several campus-wide blanket orders. If you would like copies of the orders, please send a TXMAIL message to your buyer. For discount catalog computer and computer related equipment purchases and lab equipment, supplies, chemicals, and furniture, please see Discount Agreements.

MATERIAL

VENDOR

PO#

Expires

Bulk Liquid Nitrogen Matheson Tri-Gas 2009C00226 08/31/2010
Deionized Water Siemens Water Technologies 2006C00066 08/31/2010
Document Destruction Austin Task 2006C00291 08/31/2011
Dry Ice Praxair Distributions Inc. 2005C00321 08/31/2009
Overnight, 2nd day and Small Parcel Ground Delivery Service United Parcel Service
Contact Information
2010301388
08/31/2010
Overnight, 2nd day and Small Parcel Ground Delivery Service FedEx
Contact Information
2010301382
08/31/2010
Radiation Safety Badges Tech/Ops Landauer 2008C00019 08/31/2010
Relocation Services Related to Recruitment of Faculty and Staff Global Mobility Solutions DBA Fas Relocation Network 2007C01766 06/30/2010


All POs may be viewed using the PB4 command in POINT Plus or *DEFINE.

If you have any questions, contact your buyer in Purchasing.

 

 

Spotlights and Events

Fiscal Year 2008-2009 Procard (VP7) and eCommerce (VP9) Deadlines

Fiscal Year 2008-2009 Requisition Deadlines

Purchasing Office Relocating Effective Aug. 3, 2009

AT&T Executive Education & Conference Center Now Open

Authority to Process Requisitions for Encumbrance of 2009-2010 General Budget Funds


  Updated 2009 October 7
  Comments to Purchasing
  Accessibility Information