is a type of purchase order designed to consolidate repetitive small purchases of services/consumable supplies from a single vendor when multiple indexes and/or account codes are used. It is ...

The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service requisition, see written instructions Finance Self-Service Purchase ...

In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please send a copy of a quote or statement from the company and the PO FORMto ...

Complete the Special Purchase form (formerly the waiver of competitive bid). Be sure to obtain department head and business office approval with physical signature. Please read the requirements under ...

The Purchasing Department and the Historically Underutilized Business (HUB) Program operate as a unified office within Financial Affairs. Purchasing and HUB work closely with UTSA customers, other ...

or a Sole Source Justification Form (when the product or service can only be acquired from a single vendor). Staff will no longer have to choose BD or SSJ at the beginning of the process. Purchase ...