Purchasing Procedures

Step-by-step procedures for purchase of goods and services in accordance with State, UT System and UTHSC-H guidelines.

Payment Procedures

Procedures for payment of invoices through the Accounts Payable process and for payments of non-PO related invoices. Includes a listing of types of payments along with restrictions and the appropriate method of payment.

Formal Bid Procedures

A detailed description of the steps and requirements for solicitation of formal bids for the purchase of goods and services where the expected amount of the purchase is greater than $25,000.