Location: AD 3.418
Hours: 8 a.m.-5 p.m. Mon-Fri
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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@example.com 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 firstname.lastname@example.org or 972-883-2300.
New Vendor Set Up
New Form Available (link: http://www.utdallas.edu/procurement/docs/New-Vendor-Set-Up.pdf) New Vendors are set up only by Vendor Maintenance. For questions contact email@example.com. 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.
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 firstname.lastname@example.org or x2300.