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Purchasing
  • About Purchasing
    • Mission Statement
    • Source to Pay Cycle & Executive Summary
    • Purchasing Employees and Department Support
  • Procurement Planning
    • Thresholds
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      • UHS Purchasing Guidelines
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    • Procedures
      • Certificate of Interested Parties Procedure
      • Debriefing
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    • State of Texas Procurement and Contract Management Guide
  • Training & Flowcharts
    • Executive Summary for Procurement $25K+
    • Overview of Thresholds
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    • Request For Duty Free Entry of Scientific Instruments or Apparatus
  • Vendor Resources
    • Fraud Alert
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    • Formal Procurement Solicitation
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  1. UH Home
  2. Office of Finance
  3. Purchasing
  4. Procurement Planning
  5. checklist

Procurement Planning

  • Procurement Thresholds
  • Spot Purchases
  • Informal Purchases
  • Formal Purchases
  • Cooperatives
  • Technology Purchases
  • Institutional Contracts
  • Prohibited Technologies
  • Tariff Resources
  • Foundation Expenditure Checklists

Foundation Expenditure Checklists

The following items must be directly purchased and paid by the UH System.  Foundation may reimburse the costs to the UH System.

Procurement

Entertainment Official Function

Business Travel 

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