An overview of policies, procedures and resources for the purchase and payment of goods and services at The University of Texas Health and Science Center of Houston.
Step-by-step procedures for purchase of goods and services in accordance with State, UT System and The University of Texas Health Science Center at Houston guidelines.
Procedures for payment of invoices through the Accounts Payable process and for payments of non-PO related invoices. Includes a listing of types of payments along with restrictions and the appropriate method of payment.
A detailed description of the steps and requirements for solicitation of formal bids for the purchase of goods and services where the expected amount of the purchase is greater than $25,000.
A detailed description of the steps and requirements for requesting vendor codes for Supplier, Miscellaneous Services, Medical
- Foundation/Resident, University/Schools, Hotels, and Refund classifications.
- Vendor Code Request Questions
- Listing of Vendor Classifications and Definitions
- W9 form
- W8-BEN form