Procard + UT Market Purchase Request
Please submit 1 request PER vendor, up to 3 items. If you need more than 3 items or a purchase from multiple vendors please complete an additional request. You may attach a spreadsheet if you are placing an order for HEB/Central market or a food order of similar sort.
Tax exemption: Per UT policy, purchases must be tax exempt. Any vendor that is not set up with tax exemption will delay the purchase until tax exemption is processed. Common vendors that tax exemption is set up with.
IT approval: We are required to get purchases that software, licensing, and anything involving UT network approved by IT first. Please allow additional time for approval.
Please use N/A if it is not for class materials
One vendor per request form. If you are requesting purchases from multiple vendors, submit a separate request form for each vendor.
If you need to order more than 3 items from this vendor please submit an additional request
Provide link to product or item specifications (e.g., name of product and item # or product #)
Please only submit a spreadsheet for orders for food and refreshments (ex: HEB, Central Market).
Any type of software, licenses, anything that connects to the network (wireless mouse, etc)