Office of Financial Services

The purchasing division of the UT Tyler Office of Financial Services facilitates 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.

University departments may process orders up to $15,000. The purchasing office processes orders in excess of $15,000.

Purchase and Contract Transparency Report

Procurement Card
-Check Vendor Status Before Purchase
-Procurement Card Policy and Procedures

Computers and Computer Equipment - All purchase requests must go through IT. Email ITsupport@uttyler.edu with computer equipment specifications.

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 or
SueCross at 903.565.5802 or scross@uttyler.edu