Computer Acquisition - Special Requirements

Please read these instructions thoroughly before beginning your order

After clicking on the appropriate company, follow the instructions on the ordering process. Although for All University of Tennessee Health Science Center purchases, please note the following corrections:

• If you have special computing requirements fill out the UTHSC computer order form and attach your quote.
• You do no have to fax your orders to Knoxville.
• After selecting your product, fill out the UTHSC order form instead of the Knoxville form.

Note: Departments that require computer equipment not available under these contracts or the standard configurations must submit a standard purchase requisition with a justification to Purchasing Services.

Remember: The order form must be signed by the department head or another person who is authorized to obligate the account.

• Office Supplies
• Stationery/Business Cards/Printing
• Computers/Printers
• Copy/Printer Paper
• Lab Supplies/Equipment
• Catering
• Books/Bookstore Items
• General Stores Products
• Surplus Property Redistribution
• Other Items

Contact Us

Purchasing Services
201 East Street, Room 201
Memphis, TN 38163
Phone: 901-448-5594
Fax: 901-448-8028
Email: purchasing@uthsc.edu