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.
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 Vic Crutchfield 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.
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.
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