Procurement
Department of Financial Services
The procurement division of the UT Tyler Department of Financial Services facilitates the procurement of needed goods and services for the University.
The procurement staff have 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 $14,999. The procurement office processes orders in excess of $14,999.
Summary Category Code list with associated Account Codes
UT Share eSHOP
The electronic "e-procurement" tool integrated with the current UT Share/PeopleSoft system is called UT Share eSHOP. Training materials for the eSHOP system may be found on the Financial Services Training Resources web page. All UT Tyler users of the eSHOP system will use his or her network User ID and password to access eSHOP.
You may use this link to UT Share eSHOP to select items as a "Shopper".
Administrative assistants and other support staff assigned security roles to enter and process UT Share/PeopleSoft requisitions may enter eSHOP through UT Share/PeopleSoft.
Purchase and Contract Transparency Report
Procurement Card
Voyager Credit Card Program
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: purchasing@uttyler.edu.