Skip to main content

Purchasing Department Operating Procedures

Main Content

Purchasing Department Operating Procedures

The guidelines included within the Purchasing Department Operating Procedures Manual provide 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 for faculty and staff.

The procedure outlines effective guidelines for ethical practices of procurement personnel consistent with the UTEP/UT System Policy and applicable laws and regulation. For further explanation or clarification, please call our department at 747-5601 for assistance.

Purchasing Department Operating Procedures Manual Download

Back to Top
  • The University of Texas at El Paso.
  • 500 West University Avenue,
  • El Paso, Texas 79968
  • (915) 747-5000