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PROCUREMENT NEWS!

Announcement
Vendor Code Requests:
Effective Monday, March 16, 2009 Procurement Services will process all vendor code requests.
Click here for details...



Announcement
New Locum Tenens Contract:
As a result of requests from our customers, UTHSC-H Procurement Services has competitively bid and recently awarded preferred local contracts to four suppliers for Locum Tenens services.
Click here for details...


PROCUREMENT ACADEMY
Procurement Academy offers a suite of training courses that will be beneficial to the entire UTHSC-H community.

Supplier Information:

> Bid Opportunities
> How to become a vendor
> Map to Our Location
> Supplier Information
 > Terms & Conditions

Resources: 

> DNA/RNA Oligos
> eShip Global
> Forms
> Local Contract List
> Locum Tenens
 > SciQuest Catalog
> Supplier Vendor Code Request
> UT Supply Mall

> BuyCard Program

> FAQs
> Performance Metrics
> Spending Report

Helpful Links: 


> HUB Subcontracting Plan (HSP) Forms

> People Directory

> Texas Comptroller of Public Accounts

> Texas Government

> University A - Z

> University of Texas System

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Terms & Conditions

The UTHSC-H Standard Terms & Conditions apply to all purchase orders issued by the University unless other terms & conditions are negotiated with a supplier for a specific contract or purchase.

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 Web Author
Updated: June 15, 2009