The University of Texas at Austin- What Starts Here Changes the World
Services Navigation

UT Direct (Requires UT EID)



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
West Technologies

Office Depot
Office Depot
User name: hook-em
Password: hook-em

DELL
Dell Computers
If you do not already have a Dell logon id, visit http://www.utexas.edu/computer/sales/dellhowto.html#dellequote for assistance.

 

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 August 5
  Comments to Purchasing
  Accessibility Information