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Purchasing Office
The Purchasing Office is responsible for the procurement of all supplies, materials, equipment, and services for The University of Texas at Austin.
Fiscal Year 2018-2019 Purchasing Requisition Deadlines
Requisitions must be approved and received by Purchasing with all back up documentation no later than the deadlines listed on the linked page:
Spotlights & Events
- Activated Premier Contracts
- Purchasing Newsletter
- Procurement Guidelines Matrix
- Independent Contractor (IC) Policy – Aug 2018 Town Hall
- Wish Lists in TxSmartBuy
- Meet Our Office Supply Provider
- Purchasing Procedure Update Meeting
- Software License Agreement Intake Form
- Relocation of Central Receiving
- Amazon.com to Charge Sales Tax for Texas Purchases
- Exclusive Acquisition Justification (EAJ) Form Instructions and Samples
- Update Regarding Use of Group Purchasing Organizations
- Change in Payment Process for Copier Leases in FY 2013-2014
© The University of Texas at Austin 2019