small horizontal black line
askus icon

Purchasing Office

Current Blanket Orders

There are no current campus-wide blanket purchase orders.

The purchase orders listed below are no longer active. Departments can create blanket orders for their individual use for recurring purchases of a specific service or commodity. For more information, follow the guidelines described in the Handbook of Business Procedures 7.7.5, Blanket Purchase Orders.

Bulk Liquid Nitrogen Matheson Tri-Gas 2009C00226
Deionized Water Siemens Water Technologies 2011C00889
Relocation Services Related to Recruitment of Faculty and Staff Global Mobility Solutions DBA Fas Relocation Network 2007C01766

Current Discount Agreements & Contracts

For discount computer and computer-related equipment purchases and lab equipment, supplies, chemicals, and furniture, go to the Existing Contracts page.

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

black vertical line

Spotlights and Events

Exclusive Acquisition Justification (EAJ) Form Instructions and Samples**

Purchasing Procedure Update meeting

Purchasing Newsletter**

Procurement Guidelines Matrix**

Wish Lists in TxSmartBuy**

FY 15-16 Processing Dates**

Software License Agreement Intake Form*

Texas Comptroller’s Office Post Payment Audit** to Charge Sales Tax for Texas Purchases

Meet our Office Supply Provider**

UT Market Training Resources

Change in Payment Process for Copier Leases in FY 2013-2014**

* Note: This document requires that you be able to view Word or Excel documents. If you do not have Microsoft Word or Microsoft Excel, a free viewer may be obtained from Microsoft.

**Note: PDFs are best viewed with Adobe Acrobat Reader 6.0 or later. Earlier versions may result in incomplete rendering of information. A free update of Adobe Acrobat Reader may be obtained from Adobe.