Determine Which Form /
*DEFINE Module to Use
- *DEFINE Documents PBO, PB3,
- All purchases regardless of dollar amount
(excluding state contract)
- *DEFINE Document PB7
- Items to be purchased from an automated state term contract
(white pages of the contract book).
- Use the Non-Automated Contract
Purchase Order Form (1-part, duplexed two-sided).
- Items to be purchased from a non-automated state term contract
(yellow pages of the contract book). There is presently no
What You Need to Create Electronic
- A purchasing center assigned to your *DEFINE office.
- Authorization for your *DEFINE office to use the purchasing
- A desk authorized to create purchasing documents.
- An internal (departmental) plan for routing purchasing
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Last Modified: 2013.07.23 at 16:41