AdminBldg

Purchasing

Vikki F. Ross

Director

The Purchasing Department for the University of Texas Health Science Center at San Antonio is charged with the responsibility to acquire all goods and services to ensure that the academic needs, research, patient care and public services goals are met on a non-interrupted basis.

In the daily execution of all procurement needs; the Purchasing Staff strives to strike a balance between price, value, quality, delivery and service in compliance with the State and Federal Statutes as well as established Regents' Rules and Regulations. The Purchasing Department's main objective is to be viewed as a positive tool for all utilizing department and staff.


 

Important Announcements

PURCHASING ON-LINE TRAINING NOW AVAILABLE

Online Training for all interested individuals is now availiable on in the new purchasing training section of our website.  Please click here to visit.

Basic Purchasing Training provides the basic purchasing requirements for various types of purchases and related purchasing forms along with a pre-travel and procurement card overview.

Advanced Purchasing Training provides information on:

  • Determining the procurement method
  • Preparing specifications or statement of work
  • Payment types
  • Evaluation process
  • Legal elements of a contract
  • Authority to contract

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New Addition to UTHSCSA's Green Initiative brought to you by Office Max
Office Max will now start delivering Tuesday - Friday
For the Houston and San Antonio Markets
Please Review Flyer for complete information

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Office Supply Contract News

 

The HSC Purchasing Office and the General Stores are pleased to announce the new UT System Office Supply Contract with Office Max and Today’s Office Centre

  See the attached announcement for more information.

 

If you have any questions related to this new contract, please contact the Purchasing Office at PurchAdmin@uthscsa.edu or 562-6200 or the General Stores at GeneralStore@uthscsa.edu or 567-5966.