Purchasing strives to provide world class supply management functions in support of the University’s mission by leveraging the overall purchasing power of the institution, getting best value for all goods and services, and facilitating the acquisition of all necessary goods and services. 

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.

Notice to vendors!

If you receive any orders purporting to be from UT Dallas from an email address that does not end 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 protected] to verify the legitimacy of an order.  Thank you!

Email us:

Purchasing handles questions regarding purchases, change orders, encumbrances, requisition creation, purchasing thresholds, contract questions, and closing POs. [email protected]

Vendor Management oversees all vendor actions conducted for the University and processes all vendor-related documentation and vendor file maintenance including issuance of 1099 MISC forms for the University. [email protected]

Phone: 
(972) 883-2300

Hours:
9 a.m. – 5 p.m.
Monday – Friday 

Location: 
SP2 12.502

Mailing Address: 
800 W. Campbell Rd., SP2 24
Richardson, TX 75080-3021