UTMB Home Logistics Home
Contact us
one department, many services...
   
  Clinical Purchasing Forms   Library

Contact Information

  Group Purchasing   Organizations

Policies and Procedures

 

Additional Links:
Value Analysis Program

Vendor Information

In addition to the following forms, all general purchasing related forms are utilized by Clinical Purchasing ( see Central Purchasing Forms Library )

Sole Source Justification Products
This form is required to provide the information necessary for purchasing products for a sole brand and/or sole source.

Capital Equipment Request Form
This form is required for the request of all capital equipment (minor and major).

Clinical Contract Request Form
This form is required to request Clinical Purchasing to review and execute contracts.  When filled out and submitted, the information will assist Purchasing with prioritizing work and provide specific information related to the department request

Vendor Release Form

Materials Management Inventory Form rev 2-07

Logistics Home Contact us Site Map FAQ's Forms Library

 

UTMB | Search | Directories | Toolbox | Employment | Contact | Sitemap 
UT System | Reports to the State | Statewide Search

Revised on March 18, 2009

This site published for Support Services, Logistics.
Copyright ©  2006  The University of Texas Medical Branch. Please review our privacy policy and Internet guidelines

 

UTMB | Search | Directories | Toolbox | Employment | Contact | Sitemap 
UT System | Reports to the State | Statewide Search