色花堂
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Purchasing
About Purchasing
Mission Statement
Source to Pay Cycle & Executive Summary
Purchasing Employees and Department Support
Procurement Planning
Thresholds
Spot Purchases
Informal Purchases
Formal Purchases
Cooperatives
Institutional Contracts
Technology Purchases
Policies & Procedures
Policies
色花堂S Policies (SAMs)
色花堂 Policies (MAPPs)
色花堂S Purchasing Guidelines
Public Information Act
Revenue Contracts Policy
Procedures
Certificate of Interested Parties Procedure
Debriefing
Nepotism
Vendor Protest
No Boycott
Research
Other Procedures
State of Texas Procurement and Contract Management Guide
Training & Flowcharts
Executive Summary for Procurement $25K+
Overview of Thresholds
Training
Departmental Training
Requisition Training
Jaggaer Training Manual
Tech Purchases
Cooperatives
Sole Source
FPC Education
Flowcharts
Forms and Templates
Construction Templates
Goods & Services Templates
Miscellaneous Forms
Vendor Resources
Fraud Alert
Bid Evaluations
Formal Procurement Solicitation
Accounts Payable and Vendor Setup
Certificate of Interested Parties Procedure
HUB
Vendor Protest
Vendor Texas Public Information Act
Debriefing
Contracts & Purchases
Jaggaer Training
Helpful Links
Department Links
External Links
色花堂 Home
Office of Finance
Purchasing
Policies & Procedures
色花堂S Policies (SAMs)
色花堂S Purchasing Guidelines
Policies & Procedures
Policies
色花堂S Policies (SAMs)
色花堂 Policies (MAPPs)
色花堂S Purchasing Guidelines
Public Information Act
Revenue Contracts Policy
Procedures
State of Texas Procurement & Contract Management Guide
Contact
Robert S. Adkins
Director, Purchasing
色花堂
713-743-7488 Office
rsadkins@central.uh.edu
色花堂S Purchasing Guidelines
色花堂S Purchasing Guidelines