Related Websites and Forms
Procurement Resources
- UT System Supply Chain Alliance(UT System)
- Texas Procurement and Support Services(TPASS)
- Electronic State Business Daily(ESBD)
- Centralized Master Bidders List(CMBL)
- UT System Regents And Rules(Purchasing Specific)
- Policy on Utilization Historically Underutilized Businesses(HUB)
Purchasing Associations
- NAEP- National Association of Educational Procurement
- ISM- Institute for Supply Management
- NIGP- National Institute of Government Purchasing
- SAPPA- San Antonio Public Purchasing Assoc.
Other UT Component Purchasing Offices
- UT Arlington - Procurement
- UT Austin - Purchasing Department
- UT Dallas - Purchasing Department
- UT El Paso - Purchasing and General Services
- UT Health Science Center San Antonio - Purchasing
- UT Rio Grande Valley - Procurement Office -Purchasing
- UT San Antonio - Purchasing and Distribution Services
- UT System - Purchasing Council
- UT Tyler - Purchasing
- UT SFA - Purchasing
General Reference
- Office Of General Counsel(UT System)
- Office Of Facilities And Planning(UT System)
- State Comptroller
- State Auditor's Office
- Texas Legislature Online
- Texas Register
Vendor Information
- Vendor Info
- State of Texas Vendor Guide
- Purchase Order Terms and Conditions
- How to Register as a Texas Vendor (CMBL or HUB)
- Register to Become a Preferred Supplier of the UT System Supply Chain Alliance
Preferred Vendors
- Today's Business Solutions
- Sigma-Aldrich
- VWR International
- Grainger (Burgoon)
- Konica-Minolta
- Fisher Scientific
- SHI Government Solutions
- UT Alliance Preferred Supplier Contract List
Sole Source Exclusive Acquisition Justification Form
Forms
- Department Paper Requisition Form
- Departmental Requisition Approval Form
- Purchase Procedure Non-Compliance Form
- Citi Bank Pro-Card Application
- Procard Travel Application
- Procurement Card Transaction Log
- Pro-Card Policies and Procedures
- Travel-Card Policies and Procedures
- Licensed Vendors for Logo Usage
- University Center Food Waiver
- Official Occasion Expense Form
- Authorization of Professional Services
- Purchase Order Terms and Conditions
- FY 19 End of Year Calendar
- PS Requisitions Workflow Authorization Form
- Purchase Order Change Request Form