Purchasing
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
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:
Sue Cross at 903.565.5802 or scross@uttyler.edu