Purchasing Contracts

About University and State Contracts

A wide variety of commonly used products and services are covered under University and State contracts. University departments are required to use these contracts whenever possible. Unless otherwise indicated, the UT Procurement Card is the preferred method of payment for most purchases from contract and non-contract vendors (subject to transaction and time limits and item restrictions in UT Fiscal Policy FI0530). If you are unable to use the UT Procurement Card to purchase under a University purchasing contract, you should order using the framework order number associated with the contract.

Current Lists of University and State Contracts

Departmental personnel responsible for purchasing should periodically review these lists since new contracts are added frequently.

UTHSC and UT System

State Contracts

NOTE: More detailed information regarding major contract vendors is available on the I Need to Buy link on the Purchasing Services home page.

First Time Users — Contact Us

Please contact Dianne Holmes at 901-448-7272 or Michelle Newman at 901-448-7271 prior to the first use of a UT System-wide contract or a State contract or for general questions about contracts.

Buyer Beware

PLEASE NOTE: Only those UT System-wide contracts identified with a "Yes/Yes" or "Yes/No" in the UT Campus/TBR column are available for use by UTHSC departments.

I Need to Buy Guide

Buying and Paying Guide

Contact Us

Procurement Services

847 Monroe, Suite 205
Memphis, TN 38163
Phone: 901-448-5594
Fax: 901-448-8028
Email: purchasing@uthsc.edu