The following policies and procedures apply to the purchase of equipment, supplies, and commercial services and to the disposition of surplus property at the University of Tennessee Health Science Center(UTHSC). For guidance relating to the purchasing functions in IRIS, refer to IRIS Training Material and IRIS Documentation for the Purchasing function.

UT System-Wide Purchasing Fiscal Policies

• General Policies, FI0405
• Bidding Requirements, FI0410
• Requisitions and Purchase Orders, FI0415
• Purchasing Equipment Under Lease Agreements, FI0440
• Procurement Cards, FI0530

UTHSC Campus Fiscal Procedures

• General Policies, F405
• Bidding Requirements, F410
• Requisitions and Purchase Orders, F415
• Purchasing Equipment under Lease Agreements, F440
• Procurement Cards, F530

All Policies and Procedures

• 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