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- Login to the EM Customer Service Portal using the direct link above.
Remember to login using your EID email address YOUREID@eid.utexas.edu.
For more information on logging in go to EM Jira Service Management - EM Department: Select department from drop down menu.
- Vendor Name: Enter the name of the vendor entering into a contract with UT.
- Vendor Contact: Enter first and last name of the vendor contact you are working with.
- Vendor Email: Enter the email address for the vendor contact.
- Vendor phone number: Enter direct phone number for the vendor contact.
- Vendor Address: Enter a full address for the vendor.
- Does this vendor have an EID?: Select Yes, No, or Not sure
- Contract start date: Select start date from pop-up calendar.
- Contract end date: Select end date from pop-up calendar.
- Contract type: Select contract type from drop down menu.
- Amount of contract: Enter total contract amount. "$" sign not required.
- Is this a new contract or a renewal?: Select from drop down menu.
- Does this contract involve UT Logos or Trademarks?: Select from drop down menu.
- Does this contract involve UT Data?: Select from drop down menu.
- What need or benefit does this contract provide to the University? Provide 3 to 5 sentences why contract is needed and how it benefits UT-Austin's mission.
- Comments/Additional information: Provide any contract-related information not requested above.
- Attachment: Upload any documentation helpful for contract processing.
- Note: If not logged in, there will be an option to input your email at the bottom of the request.
- Click Send to submit request.
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