Procurement | The University of Texas at Dallas

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(972) 883-2300

Location: AD 3.418
Hours: 8 a.m.-5 p.m. Mon-Fri

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[email protected]

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[email protected]

[email protected]

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Mileage1 ePro2 Vendors3 Concur Travel4 askYoda5 Tripcase6


Welcome to the Procurement Management website!

Take a moment to provide feedback. We'd love to hear what you think!

Mileage Reimbursement Rate Changing September 1, 2016

Effective September 1, 2016, Procurement Management will begin reimburse mileage at a rate of $0.54 per mile, per the State of Texas guidelines. This mileage rate is usually adjusted each January. Mileage reimbursement should be based on the shortest route between the origin and destination points, and the traveler should provide documentation from an online tool such as Google Maps.

Please note that all trips prior to September 1, 2016, will be reimbursed at the previous rate of $0.50 per mile. If you have questions, please contact [email protected] or 972-883-2300.

Use eProcurement Catalogs to Save Your Money!

Did you know that making your purchase through an eProcurement catalog saves you money on both sales tax and shipping costs? eProcurement offers a number of different vendors that utilize contracted university pricing and other benefits that lower the overall procurement cost. Other purchasing methods may not offer the same benefits, so make sure you take a look in eProcurement before using your One Card!

Do you have questions about making a purchase through eProcurement? Our Purchasing team is happy to help! Contact us at [email protected] or 972-883-2300.

New Vendor Set Up

New Form Available (link: New Vendors are set up only by Vendor Maintenance. For questions contact [email protected]. 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.

Uniform Guidance

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.

Independent Contractor Moves to eProcurement

Independent Contractor has replaced the Authorization for Professional Services (AFPS). Login into eProcurement to complete the requisition. All new vendors will need to be set up prior to the requisition. Approvals must be completed before any services begin for the University. For questions contact [email protected] or x2300.


If you receive any from an email address not ending in, they are fraudulent.  Do not fulfill any orders which are not from that domain name, and please consider filing a complaint at  You are always welcome to email [email protected] to verify the legitimacy of an order.  Thank you!