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Purchasing
About Purchasing
Mission Statement
Source to Pay Cycle & Executive Summary
Purchasing Employees and Department Support
Procurement Planning
Thresholds
Spot Purchases
Informal Purchases
Formal Purchases
Cooperatives
Institutional Contracts
Technology Purchases
Policies & Procedures
Policies
UHS Policies (SAMs)
UH Policies (MAPPs)
UHS Purchasing Guidelines
Public Information Act
Revenue Contracts Policy
Procedures
Certificate of Interested Parties Procedure
Debriefing
Nepotism
Vendor Protest
No Boycott
Research
Other Procedures
State of Texas Procurement and Contract Management Guide
Training & Flowcharts
Executive Summary for Procurement $25K+
Overview of Thresholds
Requisition Training
Tech Purchases
Cooperatives
Sole Source
FPC Education
Flowcharts
Jaggaer Training Manual
Forms and Templates
Construction Templates
Goods & Services Templates
Miscellaneous Forms
Vendor Resources
Fraud Alert
Completed Bid Evaluations
Formal Procurement Solicitation
Accounts Payable and Vendor Setup
Certificate of Interested Parties Procedure
Vendor Protest
Vendor Texas Public Information Act
Debriefing
Purchasing and Contract Transparency
Bid Evaluations
Contracts & Purchases
Helpful Links
Department Links
External Links
UH Home
Office of Finance
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Helpful Links
Helpful Links
Department Links
External Links
Helpful Links