All News

Flowers

Maximum dollar Amount for Flower and Perishable Purchases Increased to $200

Dec. 15, 2021
After engaging with stakeholders and hearing feedback on the previous policy, the maximum dollar threshold for flowers and perishable items is increasing from $100 to $200.
Virtual Card

Single Use Virtual Card (SUVC) pilot successfully completed!

Dec. 8, 2021
As previously announced, the University of Texas at Austin Procurement and Payment Services team, in partnership with JPMorgan Chase (Chase), launched a new method of supplier payment called the Single Use Virtual Card Program (SUVC). A pilot launch began on Monday, October 4, 2021, with Beckman Coulter,  Apollo Water Services LLC, Macartney Inc, Prototeck Sheetmetal Fabrication, and Jackson Laboratory as the initial suppliers participating in the program. This pilot program was successful and has ended.
Winter Break

Important Notice* 2021 Winter Break Deadlines for Procurement Requests

Nov. 15, 2021
Procurement and Payment Services will close for Winter Break beginning on Friday, December 24 through Friday, December 31, 2021.