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We are excited to announce the addition of a new punchout with Cuevas Distribution, Inc.. They are the official HUB partner for Airgas. This vendor is now available for streamlined purchasing, allowing for a more efficient ordering process directly through our eProcurement system.

Enclosed is the FY 2024-2025 Fiscal Year-End Purchasing Requisition Deadlines.

Additional updates have been made to HBP 9.1.1 regarding the Official Occasion Expense Form (OOEF).

The new UT Vendor Hold Search will be launched and made available for campus beginning today. This tool is designed to assist staff during the procurement process and determine whether a prospective vendor has an active payment hold with the State of Texas.

Additional updates to Handbook of Business Procedures (HBP) 9.1.1 regarding new entertainment object code selections.

We are excited to announce the addition of a new punchout with Facility Interiors in UT Market

In July 2024, UT’s Office of Procurement and Payment Services announced new Apple and Dell Hardware Standards to support campus-wide IT standardization. The updates aim to improve delivery times, reduce costs, and streamline purchasing and deployment through UT Market.

Procurement and Payment Services (PPS) office has started to see suppliers reach out with regards to the recently imposed tariffs. It is our intention to work closely with you and any supplier seeking to increase their prices so that we can understand the details of the commodity being impacted before we allow a price increase.

On November 19, 2024, Governor Abbott issued Executive Order GA-48.

The Procurement and Payment Services (PPS) UT Market team has been working over the past several months with shipping solutions provider eShipGlobal to upgrade their website and add functional enhancements.