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.

Cell Phone/Wireless Services Providers
Cylinder Gases
Hotel Vendors
Hotel Vendors, Maintenance, Repair, and Operations
» Remi
» W.W. Grainger Inc.  
(HUB -Burgoon Company)
Moving and Relocation Services
Multi-functional Device (MFD), Copier/Printer/
Parcel and Printing
» 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.