Procurement | The University of Texas at Dallas

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Location: AD 3.418
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Announcements

Welcome to the Procurement Management website!

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

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)

The new One Card Program is starting now. Please contact onecard@utdallas.edu with questions or download the One Card Guide and One Card Receipts for more information.

FY 2015 Per Diem Rates

Federal 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) Form

Please note that the AFPS Form has been updated. Any specific questions regarding the new form can be directed to afps@utdallas.edu.

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 purchasing@utdallas.edu to verify the legitimacy of an order.  Thank you!