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Purchasing & Central Services

Vendor Information

The Purchasing and Central Services for the University of North Texas Health Science Center is responsible for obtaining materials, equipment, and services at the lowest cost and best value consistent with specified quality and delivery requirements as allowed by law. Purchases are made in accordance to Texas State Law (including the State Constitution, the State Appropriations Act, and the rules and regulations of the State Comptroller and the TBPC); applicable federal laws including IRS regulations; and the Policies and Procedures of the University.

 

The authorized agents for signing purchase orders on behalf of UNTHSC are the Director of Purchasing, the Associate Director of Purchasing, and designated buyers. No commitment for materials, equipment, or services may be made without an approved purchase order.


This page last updated Aug 12, 2009
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UNTHSC Purchasing
3500 Camp Bowie Blvd.
Fort Worth, Texas
76107-2699
Phone: 817-735-2680
Fax: 817-735-5000
purchasing@hsc.unt.edu

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3500 Camp Bowie Blvd., Fort Worth, Texas 76107, (817)735-2000.