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Preferred Suppliers
Below is a list of preferred suppliers that hold existing contracts with UTSA or with accredited Group Purchasing Organizations (GPO). We encourage you to use this list when possible as you procure goods and services. Select a category to view supplier information.
Catering Services
Cylinder Gases
» Airgas
Hotel Vendors
Hotel Vendors, Maintenance, Repair, and Operations
Moving and Relocation Services
Multi-functional Device (MFD), Copier/Printer/
Fax/Scanner
Office Supplies
Parcel and Printing
Scientific Supplies
Technology Purchases
» Create New Vendor
For adding new vendors into the UTSA procurement system.
» Budget Transfer
For funding transfers between cost centers.
» Invoice Payment
Use when submitting invoices for payment through DTS.
» Non-Travel Expense Reimbursement
For any non-travel expense reimbursement.
» Procurement
Request procurement of items and/or services.
» Memberships and Event Purchases
For any purchases for sponsorships, memborships and/or events.
