Skip to main content
Logo
  • Magnifying-glass icon
  • Visit
  • Apply
  • Give
logo
  • Magnifying-glass icon
  • Visit
  • Apply
  • Give

Purchasing

  • About Purchasing
    • Mission Statement
    • Source to Pay Cycle & Executive Summary
    • Purchasing Employees and Department Support
  • Procurement Planning
    • Thresholds
    • Spot Purchases
    • Informal Purchases
    • Formal Purchases
    • Cooperatives
    • Institutional Contracts
    • Technology Purchases
  • Policies & Procedures
    • Policies
      • UHS Policies (SAMs)
      • UH Policies (MAPPs)
      • UHS Purchasing Guidelines
      • Public Information Act
      • Revenue Contracts Policy
    • Procedures
      • Certificate of Interested Parties Procedure
      • Debriefing
      • Nepotism
      • Vendor Protest
      • No Boycott
      • Research
      • Other Procedures
    • State of Texas Procurement and Contract Management Guide
  • Training & Flowcharts
    • Executive Summary for Procurement $25K+
    • Overview of Thresholds
    • Training
      • Departmental Training
      • Requisition Training
      • Jaggaer Training Manual
    • Tech Purchases
    • Cooperatives
    • Sole Source
    • FPC Education
    • Flowcharts
  • Forms and Templates
    • Construction Templates
    • Goods & Services Templates
    • Miscellaneous Forms
  • Vendor Resources
    • Fraud Alert
    • Bid Evaluations
    • Formal Procurement Solicitation
    • Accounts Payable and Vendor Setup
    • Certificate of Interested Parties Procedure
    • HUB
    • Vendor Protest
    • Vendor Texas Public Information Act
    • Debriefing
    • Contracts & Purchases
  • Jaggaer Training
  • Helpful Links
    • Department Links
    • External Links
  1. UH Home
  2. Office of Finance
  3. Purchasing
  4. Policies & Procedures
  5. UHS Policies (SAMs)
  6. UHS Purchasing Guidelines

Policies & Procedures

  • Policies
    • UHS Policies (SAMs)
    • UH Policies (MAPPs)
    • UHS Purchasing Guidelines
    • Public Information Act
    • Revenue Contracts Policy
  • Procedures
  • State of Texas Procurement & Contract Management Guide

Contact

Robert S. Adkins
Director, Purchasing
University of Houston
713-743-7488 Office
rsadkins@central.uh.edu

UHS Purchasing Guidelines

UHS Purchasing Guidelines
University of Houston
University of Houston
Houston, Texas 77204

(713) 743-2255
  • Academic Calendar
  • Campus Carry Policy
  • Campus Map
  • Career Opportunities
  • Directory
  • Emergency Information
  • Get Help
  • Human Resources
  • Library
  • Mental Health Resources
  • Office of the President
  • Parking
  • Report Copyright Infringement
  • Discrimination and Sexual Misconduct Reporting and Awareness
  • Open Records/Public Information Act
  • Texas Veterans Portal
  • Tuition & Fees
  • UH System
  • University Offices
  • Virtual Tour

©edit this page2025 University of Houston. All rights reserved.

  • Report a problem with this page
  • Texas.gov
  • Texas Homeland Security
  • TRAIL
  • Fraud Reporting
  • Fraud & Non-Compliance Hotline
  • Linking Notice
  • Privacy Notice
  • Open Records/Public Information Act
  • Institutional Résumé
  • Required Reports
  • Electronic & Information Resources Accessibility
  • Discrimination and Sexual Misconduct Reporting and Awareness
  • University Policies
©