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This page provides guidance on purchasing as it relates to consultants, vendors, and more. Any work that is being performed and paid by or for UT will need to first have a fully executed agreement in place. 

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. 


Contracting Methods

Purchase Orders

Service Agreements 

MOU's

Exclusive Acquisition Forms (EAJ)


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