Contract Reporting

Reports from Total Contract Manager (TCM)

The information provided herein is derived from the contract management tool, TCM, and is continually subject to updates/changes. Reports contain listing of contract files that will expire within the next 120 days from the date of the report. 

Contracts resultant from Purchase Orders

The information below is made available to comply with the state of Texas requirements for transparency in contracting and procurement.

• UNT Purchase Orders
• UNT HSC Purchase Orders
• UNT Dallas Purchase Orders
• UNT System Administration Purchase Orders

Copies of contracts and/or Purchase Orders are available by request. For a copy of a Purchase Order, email: BUYERS@untsystem.edu.

Current Signed Business Vendor Contracts

Disclaimers

• The Excel report below contains listings of executed contract files for the UNT System, UNT, UNT Health and UNT-Dallas campuses.
• The information provided herein is derived from the contract database and is continually subject to changes/updates.
• Contracts listed in the links below are within a range greater than $15k.
• Expired contracts are periodically removed from the list.
• Copies of contract documents provided may be redacted.

Copies of contracts and/or Purchase Orders are available by request. Please email the UNTS Office of Contract Administration at UNTScontractadmin@untsystem.edu  to request a copy of a contract.