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Office of Contract Administration
Please send contracts for review to the Office of Contract Administration following the procedures detailed on the OCA website at http://www.utdallas.edu/contract/. The OCA website also contains the required Contract/Agreement Approval Transmittal (“CAT”) Form which will need to be submitted with each contract.
One Card Program Roll Out (Jan 2015)
FY 2015 Per Diem RatesFederal per diem rates for domestic travel are set by fiscal year, effective October 1st of each year. To find your destination’s per diem rate, visit www.gsa.gov/perdiem.
Revised Authorization for Professional Services (AFPS) FormPlease note that the AFPS Form has been updated. Any specific questions regarding the new form can be directed to firstname.lastname@example.org.
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!