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This is a Public Information Request for Purchase Orders from 1/01/2011 - present 2013 for University of Texas Health Science Center at Houston, in pursuant to Texas Government Code Chapter 552.

The purchase order file should include: Vendor Name, Date, Quantity, Unit Cost and Line/ Detailed Descriptions.  I prefer them in excel but pdf will do, or any other electronic format that is available. Please do not send paper copies.

Attached is an example of a consolidated list of pertinent PO information.


Purchase Orders