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