This page provides guidance on purchasing as it relates to consultants, vendors, and more.
Any services procured by UT Austin need to obtain prior approval before any work can start. Not having prior approval can place OADR out of compliance with UT Policy and risk the possibility of providing payment.
Please click on the appropriate PDF guide below to assist.
Should you have questions regarding best method of procurement, please reach out to your Post-Award Specialist.
Helpful Links to understand purchasing at UT Austin
Exclusive Acquisition Forms (EAJ)
Forms for OADR procurement request
Service Agreements
MOU's
Exclusive Acquisition Forms (EAJ)