Department Links
NIGP Commodity Codes:
The National Institute of Governmental Purchasing (NIGP) Commodity Book has been prepared for the use of bidders, vendors, and state agency personnel. The NIGP code is a code that defines the products/services that a vendor provides. Search the listing of NIGP Class-Item (5-digit) codes by entering a description or leave blank to see all. The NIGP Code is the same as the five-digit category code.
https://commbook.app.cpa.state.tx.us/
UH Historically Underutilized Business (HUB) Program
The Historically Underutilized Business (HUB) Program at the University of Houston (UH) is committed to promoting the inclusion of HUB vendors in university procurements. The HUB Program ensures compliance with state HUB laws, assists UH departments in locating HUB vendors; as well as offering HUBs assistance to facilitate access and contracting opportunities.
https://www.uh.edu/office-of-finance/hub/
Accounts Payable – General
The Accounts Payable office handles 1099 information, PaymentWorks, Adroit-Temp Agency, Citibank P/T Card Training, Fleet Card Program, Vendor Setup, Vendor Information, Vendor Dispute Form and Voucher Audit Tools.
https://www.uh.edu/office-of-finance/ap-general/
Office of Contract Administration (OCA)
Contract Administration, a department of the Office of the General Counsel, provides legal and administrative services regarding contracts and contract related issues to the University of Houston System and its component universities.
https://uhsystem.edu/legal-affairs/contract-administration/
UH Office of Finance
The Office of Finance is the source for all financial information, training, reports and policies at the University of Houston. All finance-related forms, calendars and references can be found here.