Welcome to the Procurement Management website!
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New Vendor Set Up
New Form Available
) New Vendors are set up only by Vendor Maintenance. For questions contact firstname.lastname@example.org
. Potential vendors should submit the W9 and Direct Deposit paperwork via fax to 972-883-2348 or via mail to Vendor Maintenance, 800 W Campbell AD34, Richardson, TX 75080. All new vendors are requested to sign up for Direct Deposit. All directions for set up are included in the new Vendor Set up Packet.
The University of Texas at Dallas has delayed implementation of the Uniform Guidance Procurement Standards
until September 1, 2017, as provided by the waiver of the procurement rules stated in COFAR FAQ
, Section 110-6, released November 26, 2014. This notice applies to Procurement only.
In the interim, the OMB Circulars will apply to grants and cooperative agreements.
NOTICE TO VENDORS
If you receive any correspondences from an email address not ending in @utdallas.edu, they are fraudulent. Do not fulfill any orders which are not from that domain name, and please consider filing a complaint at www.ic3.gov
. You are always welcome to email email@example.com
to verify the legitimacy of an order. Thank you!