2girls Financial Services

UT Tyler Information For:

 

 


2



 

 

 

Purchasing

Welcome to the Purchasing website. Our function is to facilitate the procurement of needed goods and services for the University.  The Purchasing staff has been delegated the authority to solicit bids and make awards to meet the needs of the end user, while ensuring that the procurement meets best value criteria, complies with the University’s HUB policies, conforms to standards of ethical conduct, and complies with all applicable laws, rules, and regulations.  In general, University departments may process orders up to $5,000. The Purchasing office processes orders in excess of $5,000.

UT Tyler's Online Purchasing System:

POINT Plus (UTEID required)

Purchasing Procedures Manual

Procurement Card (Procard)

     Check Vendor Status Before You Purchase

     Cardholder User Guide

 

 

Dell Online: E-quote System

Terms & Conditions of Orders (requires Acrobat Reader)

     Section I - Terms & Conditions Incorporated into ALL purchase orders

     Section II - Government Subcontract Provisions

     Section III - Federal Grant Provisions

 

Questions should be directed to:

Glenda Bennett at (903) 566-7041 or gbennett@uttyler.edu

 

Office of Financial Services

3900 University Blvd, ADM 123

Tyler, TX  75799

Ph:  903.566.7327

Fax: 903.565.5509

 
 



   
The University of Texas at Tyler • 3900 University Blvd. • Tyler, Tx 75799
Ph: 903.566.7000 • Ph: 800-UTTYLER
Copyright © UT Tyler, 2001-present