Purchasing Office - Vice President of Business Affairs - The University of Texas Health Science Center at San Antonio

Purchasing Office

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.

Announcements

DEADLINES FOR FISCAL YEAR 2008 REQUISITIONS

Requisitions totaling more than or equal to $25,000, which require an Invitation to Bid, must be received in the Purchasing Office by 5:00 p.m. on Friday, July 18, 2008.

Requisitions totaling more than or equal to $5,000 but less than $25,000 which require a Request for Quotation, must be received in the Purchasing Office by 5:00 p.m. on Friday, August 1, 2008.

Requisitions totaling less than $5,000 must be received in the Purchasing Office by 5:00 p.m. on Wednesday, August 13, 2008.

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