Prior approval must be obtained before any purchases are made. Supervisors are responsible for all purchases made by those they supervise.
- Specific purchasing guidelines (food, office supplies, entertainment, IT hardware and software, etc.)
Purchase order process
You are responsible for asking the UGS Business Affairs office for every purchase that requires a purchase order. Reorders require separate purchase orders. All purchase orders must be final approved *before* your order is placed with the vendor.
Prior approval must be obtained before any purchases are made. Supervisors are responsible for all purchases made by those they supervise.
Purchase order process
You are responsible for asking the UGS Business Affairs office for every purchase that requires a purchase order. Reorders require separate purchase orders. All purchase orders must be final approved before your order is placed with the vendor.
Dollar Range |
Solicitation Process |
Who is responsible? |
---|---|---|
$5,000.00 or less |
Select best value by comparing different vendors' prices |
Staff member |
$5,000.01-$25,000.00 |
Requires a minimum of three telephone quotes to be taken from at least one |
Staff member |
$25,000.01 or more |
Formal bids/quotes solicited by purchasing |
Consult with UGS Business Office |
ProCard
In addition to following the Purchasing Office's ProCard guidelines, you must submit a ProCard Charge Form to the UGS Business Affairs office no later than three business days after receipt of goods. Please attach the original itemized receipts.
In order to safeguard your card, the university requires the use of a ProCard log. A copy of this log should be turned into the UGS Business Affairs office at the beginning of every month showing the previous month's ProCard transactions.
ProCard Purchases Exceeding $500
Please contact the UGS Business Affairs Office if you plan to make a ProCard purchase that exceeds $500 to make sure the vendor is in good tax standing with the state of Texas. The results of the inquiry should be documented on your ProCard log.