Office supplies can be ordered through the UT Market procurement system.
- Upon creating an order, the cart should be assigned to the UGS Business Office via Kevin M. Dicken (dickenkm)
- Complete a Business Affairs Office: Accounting and Purchasing Processing Form and obtain required signature
- Scan a copy of the itemized UT Market Cart along with the signed UGS Processing form to your email account
- Forward scanned documents via email to the UGS Business Office
- Orders will be approved daily