Financial Services
Purchasing
Welcome to the Purchasing website. Our function is to facilitate the procurement of needed goods and services for the University. The Purchasing staff has been delegated the authority to solicit bids and make awards to meet the needs of the end user, while ensuring that the procurement meets best value criteria, complies with the University’s HUB policies, conforms to standards of ethical conduct, and complies with all applicable laws, rules, and regulations. University departments may process orders up to $5,000. The Purchasing office processes orders in excess of $5,000.
POINT Plus
UT Tyler's Online Purchasing System (UTEID required)
Procurement Card
-Check Vendor Status Before Purchase
-Procurement Card Policy and Procedures
Computers and Computer Equipment - All purchase requests must go through IT. Email ITsupport@uttyler.edu with computer equipment specifications.
Terms & Conditions of Orders (requires Acrobat Reader)
Section I - Terms & Conditions Incorporated into ALL purchase orders
Section II - Government Subcontract Provisions
Section III - Federal Grant Provisions
Questions should be directed to:
Glenda Bennett at (903) 566-7041 or gbennett@uttyler.edu
Sherre Holmes at (903) 565-5802 or sholmes@uttyler.edu
Office of Financial Services
3900 University Blvd, ADM 123
Tyler, TX 75799
Fax: 903.565.5509