General Information
- Active Requests For Quotations/ Recent Awards
- Purchase Order Terms & Conditions
- General Bid Conditions
- Special Bid Conditions (Includes Alteration and Construction SBC's)
- General Proposal Conditions
- Special Proposal Conditions (Includes Alteration and Construction SPC's)
- ARRA Stimulus Funded Purchases - Vendor Requirements
- Links
- Official Bidder List
- UTC Bidder List Application
- Vendor Personnel Requirements (Chapter 878 Vendor Attestation Form)
- UTC Surplus Auction (No auction scheduled at this time)
Guidelines for Purchases
- Announcements
- Guidelines for Making Purchases (Bid Limits)
- Computer Purchase Recommendations
- Consolidated Computer Purchases
- Dell Computer Purchases
- Forms
- Office
Supply Purchases
- Procurement Card Information
- Procurement Card Questionaire
- Sensitive Minor Equipment Purchases
- Energy Star Policy
- Active Contracts
Contracts
Purchasing through IRIS
- IRIS
Purchasing Training & Information (quick sheets)
- Assets
- Change MEAN-Delivery Address
- Purchase Order Change Procedure
- Requisitions (pdf)
Purchasing@utc.edu - E-mail Hot Line for Purchasing questions, concerns, requisition status, and purchase order information.
The UTC Purchasing Department actively solicits bids from Small and Minority
- Owned Businesses and encourages all campus units to consider these businesses
for their routine purchases.
Policy Statement
Small and Minority
Owned Vendor's Guide
