Help for
Faculty and Staff
Faculty & Staff Handbook
Tax Exempt Information
Change Document Transaction
HUB & Central Master Bidder's Search
A Map
To Our Office
Download Purchasing Forms
Procurement Card Information
Current Contracts & Blanket Orders
Cooperative / Group Purchasing Programs
Office Depot Supply Contract
IKON Rightsizing Initiative
Fiscal Year 2008-2009 Requisition Deadlines
Fiscal Year 2008-2009 Procard (VP7) and eCommerce (VP9) Deadlines
Authority to Process Requisitions for
Encumbrance of 2009-2010 General Budget Funds
Buyers By Department
Purchasing Classes
Purchasing Office
Staff Directory
Receiving
Reimbursements
Sigma Aldrich
UT Travel Management
Services
VP9 voucher
The following links will allow University faculty and staff to browse
items available on established contracts. The links will not allow purchases.
For “buy direct” links, please log in to POINT
Plus.
West Technologies
Office Depot
User name: hook-em
Password: hook-em
Dell Computers
If you do not already have a Dell logon id, visit http://www.utexas.edu/computer/sales/dellhowto.html#dellequote
for assistance.
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