{"id":376,"date":"2021-09-14T10:49:07","date_gmt":"2021-09-14T15:49:07","guid":{"rendered":"https:\/\/wp.uthscsa.edu\/purchasing\/?page_id=376"},"modified":"2026-01-08T17:38:05","modified_gmt":"2026-01-08T23:38:05","slug":"supplier-resources","status":"publish","type":"page","link":"https:\/\/wp.uthscsa.edu\/purchasing\/supplier-resources\/","title":{"rendered":"Supplier Resources"},"content":{"rendered":"

[vc_row][vc_column width=”2\/3″][vc_column_text css=””]<\/p>\n

Supplier Reminder<\/h3>\n

At UT Health San Antonio, the Supply Chain is the ONLY authorized agent to award official agreements<\/strong> for the purchase of goods and services, and issue purchase orders.<\/p>\n

The signing of your agreement by others at UT Health San Antonio or work assignments you receive that are not authorized through the Supply Chain are not valid and may adversely impact your company receiving payment for goods\/services rendered.<\/p>\n

If you have agreements not issued by the Supply Chain, or if you do not have a valid purchase order number, please notify the Supply Chain office at (210) 562-6200.<\/p>\n

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Competitive Purchasing Thresholds<\/strong> – Relating to the dollar value at which either:<\/p>\n

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  1. competition among vendors is required for a particular purchase, or<\/li>\n
  2. a justification is required when the purchase is not or cannot be competed among vendors.<\/li>\n<\/ol>\n

    [\/vc_column_text][vc_row_inner el_class=”bleed” css=”.vc_custom_1631643240477{padding-top: 30px !important;}”][vc_column_inner width=”1\/4″][vc_column_text]$15,000 and Under<\/strong>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”3\/4″][vc_column_text]Non-Competitive – Market Purchase:<\/b><\/p>\n