Skip to main content
University of North Texas
University of North Texas
University Policy Office
Search form
Search
Search
Main Menu Toggle
Home
Manual
Updates
Process
Guides
PolicyTech For Writers
PolicyTech For Reviewers
Stakeholder Communication
Resources
Governance Hierarchy
Purpose of Policies
FAQ
Contact
You are here
Home
Purchasing Services
Purchasing Services
Policy number:
10.043
Policy description:
The purpose of this policy is to establish guidelines for purchasing services.
See full policy (PDF):
Purchasing Services
Policy owner:
VP for Finance and Administration
Policy contact:
Jon Rascon
Director, Acquisition Center of Excellence
System Procurement
214.571.4800
jon.rascon@untsystem.edu
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Sunday, September 1, 1996
References:
Institutional Brand Identity
Printing Services and Copy Centers
Ethics
Financial Reporting
Reimbursement to Employees (Non-Travel)
General Payment Information
Memberships
Subscriptions
Food
Prepayments
Private Consultant Services
Travel
Cross-References:
Fraud
Invoicing Processing
Institutional Brand Identity
Asset Management
Last updated:
Date:
04/01/2011
Action:
Format Only
Date:
11/01/2005
Action:
Revision
Date:
05/01/2001
Action:
Revision
Date:
08/01/1998
Action:
Revision
Date:
08/01/1997
Action:
Revision
Date:
08/01/1993
Action:
Revision
Top