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Purchasing Office

Help for Faculty and Staff

Handbook of Business Procedures
Visit the Handbook of Business Procedures, Part 7. Purchasing, for information about purchasing procedures.

Frequently Asked Questions
Purchasing Frequently Asked Questions are located in askUS (keyword Purchasing), where you can view information on a variety of topics and search by keyword. askUS also contains other information on university systems and policies, which you may find helpful. Information on Purchasing is updated and added to askUS on an ongoing basis.

Faculty and Staff Handbook

Tax Exempt Information

Understanding Change Document Transaction

Centralized Master Bidders List (CMBL) & Historically Underutilized Business (HUB) Search

A Map To Our Office

Download Purchasing Forms

Procurement Card Information

Current Blanket Orders

Cooperative / Group Purchasing Programs

Konica Minolta Managed Print Services

Buyers By Department

Purchasing Office Staff Directory

Receiving

UT Travel Management Services

VP9 voucher

Central Receiving

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Spotlights and Events

Purchasing Newsletter**

FY 14-15 Processing Dates**

Software License Agreement Intake Form*

Texas Comptroller’s Office Post Payment Audit**

Amazon.com to Charge Sales Tax for Texas Purchases

Meet our Office Supply Provider**

UT Market Training Resources

Preferred Supplier Selected for Copiers and Managed Print Services**

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

* Note: This document requires that you be able to view Word documents. If you do not have Microsoft Word, 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.