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Welcome to the Purchasing Office of The University of Texas at Austin

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Purchasing has the responsibility and sole authority1 to obligate funds for procurements. Our mission is to procure goods and services to sustain, foster, and support the educational and research missions of the university. We strive to maintain the most efficient operations while adhering to the requirements of university, state, and federal laws, rules, and procedures. It is our goal to serve our customers in the timeliest, efficient, and transparent means possible.

The Purchasing Office operates under the Office of the Vice President and Chief Financial Officer. The Purchasing Staff is comprised of the Director of Purchasing, a team of professional buyers, and a support staff.

The Purchasing Office is located in the Main Building on Inner Campus Drive, Room 132, Austin, Texas 78712. Our hours of operation are 8 a.m.-5 p.m., Monday-Friday, excluding university holidays.

For help, see the askUS knowledge base.

You may contact the Purchasing Office by email at purch@www.utexas.edu.


 

The University of Texas at Austin Mission

1Texas Education Code Section 51.9335 and applicable Regents’ Rules

 

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

  askUS


  Updated 2009 August 3
  Comments to Purchasing
  Accessibility Information