Purchasing
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Purchasing News Bids
Historically Underutilized Business Program

Policies
MAPP on Procurement

Useful Sites
Centralized Master Bidders List National Association of Educational Procurement
Comptroller’s Procurement Homepage National Institute of Government Purchasing
DIR Southeast Texas Associations of Educational Procurement 
Directions to Purchasing Office State Contract Pages
E and I Cooperative State of Texas
Electronic State Business Daily U.S. Communities
Graebel  TXMAS
Forms Banner

UHS Purchasing Guidelines

Flowdown Provisions for Federally Funded Contracts

Flowdown Provisions for Federally Funded Grants

PS 8.4 Requisition Training

Buyer Table

Construction Procurement Process(Narrative)

Construction Procurement Process(Flowchart)

Non-Construction Procurement Process

Addendum B for Requisitions

Addendum C for Purchases Over $100,000

Encumbrance Adjustment

Justification for Proprietary (Sole Source) Acquisition

RFP Template

Invoicing Standards

Buyer’s Checklist

Furnishings & Equipment Agreement Procedures

Furnishings & Equipment Agreement Flowchart

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Tejas Office Products

Apple Store

Cougar Byte
HP
Dell Store
Gateway Store
Discount Software
Procurement Card
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Comments to: jdtenner@central.uh.edu