- Service Level Agreement
- Service Request
- Team Contact Info
- Contact Information
- Customer Support & Help Desk
- eProcurement User Guide
- Policies & Procedures
- User Guide
- Bid Opportunities
- FAQs
- Forms
- Acceptance of Gifts from Vendors
Additional Links
- Category To Account Cross-Reference
- Procurement Marketplace
- HUB & Federal Small Business Programs
- PeopleSoft FMS
- Texas Procurement and Support Services
- Vendor Information
- Pro Card Information
Purchasing Help Desk / Purchasing For assistance or questions regarding eProcurement, Purchasing, DEP Procedures, Requisitions, and Purchase Orders |
281.338.8056 via email: Fax Number: 281.554.5263 |
DEP Order Changes For assistance or questions regarding Purchase Order Changes
|
via email: |
PO Problem Resolution Desk For assistance regarding receipts, returns, or problems related to the receipt of merchandise |
409.772.5341 via email: Fax Number: 409.772.5241 |
Supplier Management For assistance or questions regarding available vendors, adding new vendors to PeopleSoft, and request for Tax Exemption Certificates |
281.338.8058 via email: Fax Number: 281.554.5263 |
Mailing Address:
The University of Texas Medical Branch
Purchasing
301 University Blvd.
Galveston, TX 77555-0905