PDS Home Purchasing HUB Contracts ProCard Central Receiving Mail Services Records Storage

Business Contracts Office

Procurement Agreements

The following outlines department procedures for creating a Procurement Agreements.

  • Procurement Contracts Defined
  • Initial Evaluation and Development
  • Routing and Submission
  • Crafting the Agreement
  • Formal Review of the Terms and Conditions
  • Review Periods
  • Finalizing and Executing the Agreement
  • Department Contract Administration
  • Types of Procurement Contracts and Specific Requirements
  • Template Documents and Statutory Provisions

Menu

  • Home
  • General Contract Information
  • Exempt Agreements
  • Services Agreements for $5,000 or Less
  • Non-Procurement Agreements
    • Education Experience Agreements
    • Athletic Department Agreement
  • Procurement Agreements
  • Routing Forms
  • Non-US Agreement Forms
    • Form C - International Visitor Advance Arrival Form
    • Non-US Institutional Sheet (Affiliation Agreement, MOU's, etc.)
  • Additional Resources

UTSA Links

  • AVP of Administration
  • Financial Affairs
  • Point Plus
  • Directory
  • Maps and Directions
Updated February 26, 2013 | Comments to Web Administrator