Procurement Handbook
An overview of policies, procedures and resources for the purchase and payment of goods and services at The University of Texas Health Science Center at Houston.
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Purchasing Procedures
Step-by-step procedures for purchase of goods and services in accordance with State, UT System and The University of Texas Health Science Center at Houston guidelines.
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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.
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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.
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1851 Crosspoint Ave., Houston, Texas 77054
PO Box 20036, Houston, Texas 77225-0036
Phone: 713.500.4700
Fax: 713.500.4710
Email: procurementservices@uth.tmc.edu
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For Comments or Questions Concerning this Web Site, contact the Procurement Webmaster
Updated:
June 27, 2008