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General information on iSchool purchasing procedures. |
Purchasing
Office Supplies: pens, pencils, stationery, manila folders, tapes, staples…
Due to a contractual agreement with the university, all office supplies must be purchased through TODAY’s Business Solutions.
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Please do not purchase standard office supplies using your own funds. You will not be reimbursed.
Non-Office Supplies: computer equipment, software, hardware, books, services provided by a company...
To request non-office supply items to be purchased, please shop UT Market or contact Aaron Ulmer via e-mail or in person.
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Please contact iSchool Finance Manager if you have any questions or concerns.
Professional Services, Consulting...
Prior approval through a Purchase Order, Business Contract, or Exempted Services Form is required for one-time, short-term, or sporadic services provided by an individual or unincorporated sole proprietor in any fiscal year. The nature, scope, and frequency of the services provided will determine if the individual providing the services will be treated as an independent contractor or a short-term casual employee.
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Please contact Ida Rahnamai, (512) 471-8290, for first steps in this process. All forms must be approved prior to the performance of the services.
Mechanical Turk
Please complete the Amazon Mechanical Turk Request Form (PDF) if you are interested in using this service.