General information on iSchool purchasing procedures. |
Due to a contractual agreement with the university, all office supplies must be purchased through TODAY’s Business Solutions.
To submit your requests for new office supplies:
Please do not purchase standard office supplies using your own funds. You will not be reimbursed.
UT Market is the preferred shopping destination for many non-office supplies as well. Faculty and staff are therefore advised to check there before shopping elsewhere.
The next most preferred option is to shop using your authorized Amazon Business Prime account. Details on how to obtain and use this account access can be found here.
For goods and services that can't be found in either UT Market or Amazon, you may submit a purchase request via email to purchasing@ischool.utexas.edu. Please remember to include specific links to your desired items/sources and to specify your intended funding source (startup account, grant x, etc).
Please review to the technology procurement page: Technology Procurement
To ensure timely processing of your order, please submit your request to iSchool purchasing weeks in advance.
For more information on UT Austin Purchasing guidelines and procedures, please visit UT Purchasing Office.
Common causes of processing delays include: use of a vendor not already set up in the UT Vendor database, missing order information, and use of federal funds.
Please contact iSchool Chief Business Officer if you have any questions or concerns.
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.
Beginning September 1st, 2018, UT eliminated the APS/PBS form and standardized the process for Non-Employee Independent Contractor. As of now, services will either will require a purchase order (PO) or business contract (unless exempted from procurement justification process).
For further information, please reference the Independent Contractor (IC) Overview & Guidelines webpage or Purchasing Office’s FAQ
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.
Please complete the Amazon Mechanical Turk Request Form (PDF) if you are interested in using this service.