Part 7. PURCHASING
Table of Contents
For more information about the Purchasing Office, see Purchasing Home
7.1. Introduction and Resources
7.5. Solicitation Procedures - General Information
7.5.2. Use of Existing Contracts
7.5.4. Informal Bids – Purchase Value of $5,000.01-$25,000
7.5.7. Request for Qualifications (RFQ) – Used To Qualify Vendors
7.5.8. Request for Information (RFI) – Used to Gather Information and Specifications
7.6. Federal Purchasing Guidelines - General Information
7.6.1. Debarment and Suspension
7.6.3. Additional Thresholds for U.S. Government Prime Contracts
7.7. Purchases Requiring Special Handling - General Information
7.7.1. Purchase of Used Equipment
7.7.2. Purchase from Employee or Relative of Employee
7.7.3. Purchase from Former Employee
7.7.4. Foreign Purchases and Customs Requirements
7.7.5. Blanket Purchase Orders
7.7.6. Purchase and Payment Methods for Technology Purchases
7.7.7. Purchases that Do Not Require a Purchase Order
7.7.10. Remodeling and Construction Services Purchases
7.7.11. Services Provided by Other University Departments
7.7.12. Purchases of Licensed Software
7.8. Procurement Card (Procard) Program
7.9. Payment Terms, Freight, and Transfer of Ownership - General Information
7.10. Purchase Order Changes and Cancellations - General Information
7.10.1. POINT Plus Purchase Order Changes
7.10.2. UT Market Purchase Order Changes
7.11. Vendor Procedures - General Information
7.11.1. Vendor Guidelines For Doing Business With The University of Texas at Austin
7.11.2. Bid and Proposal Submission Requirements
