The guidelines included within the Purchasing Department Operating Procedures Manual provide basic information to assist and inform those involved in the procurement of commodities and services for The University of Texas at El Paso.  This edition of the Purchasing Department Operating Procedures Manual is designed as a practical reference for faculty and staff.  We appreciate the opportunity to serve your procurement needs and ask that you help us in these endeavors by becoming familiar with the State laws and procedures set forth in this manual.  For further explanation or clarification, please call our department at 747-5106 for assistance.