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To request a Purchase Order or Contract that includes a deposit or prepayment, please note:
✏️ This is the 'Prepayment or Deposits' tab. Start typing to add content, or click 'Publish'/'Update' to view the final result. |
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All purchases made by finds of the University of Texas at Austin are governed by general purchasing terms and conditions available here: https://utexas.app.box.com/v/order-terms-1 The university prefers not to agree to:
The university will not agree to any of the following:
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Please refer to Search for Vendor in UT Payment System to make sure you have made all necessary vendor-related provisions well in advance of a program. |
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All exception requests will require completion of the Non-Compliant Purchase Form as of 08/01/2024. If any attribute of your procurement method violates university policy, you will need to complete the Non-compliant Purchase Form to include with your request. Repeated failure to ensure university policies are adhered to will cause purchasing requests to be denied and abilities to be revoked. |