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All technology equipment purchases made with grant funding must be approved through the Moody Grants office. Purchasers should contact the grants team for approvals on all sponsored grant-funded accounts. FYA, a copy to the grants team can accomplish this at the requisition stage in the UT Market/PO process. The Grants office may require the principal investigator(s) to provide justification on specific items.

Delivery Address

Departmental tech purchases and deliveries should be made to CMA 3.104, Purchasing and Ship-to Center: U-645.  The address for which is: 

The University of Texas at Austin
Moody Tech Receiving
2504 Whitis Ave, Stop A0900
CMA 3.104
Austin, TX 78712-1838

Moody IT Receiving Spreadsheet

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