Affiliated Units 2
Procurement and Payment Services
We streamline the procurement and payment processes to ensure efficiency, compliance, and innovation. Our goal is to be a trusted partner in delivering value through seamless and effective solutions.
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Departments and Services
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Procurement Services
We are responsible for the procurement of goods and services in support of campus partners across the University.
Purchasing Office Procurement Card (ProCard) Office
Historically Underutilized Business & Small Business Office
We promote the growth of Historically Underutilized and Small Businesses awards within the procurement practice.
HUB/SB Office
Business Contracts
We lead the development of business contracts supporting the purchase of goods and services made for University partners.
Business Contracts Office
Payment Services
We manage new supplier onboarding, the timely and accurate payment of suppliers, and travel reimbursement for University partners.
Accounts Payable Services Travel Services – Reimbursement & Direct Billing for Travel Vendor Identification (VID) SectionProcurement and Payment Services Contact Information
Email:
Address:
The University of Texas at Austin
1616 Guadalupe St.
UT Administration Building
Suite 3.302
Austin, TX 78701
Campus Mail Code: D0300