Procurement is responsible for ensuring compliance with established purchasing guidelines and providing expert interpretation of UNT System's procurement policies. Our key functions include executing purchasing contracts, managing and supporting the eProcurement module of ePro (including testing and training), delivering training on public purchasing methodology, and overseeing formal bidding processes.
NOTE: As of September 1,2025. Procurement Resources and Forms have been moved to our Procurement Resource page in Connect Finance.
If you need immediate assistance for any of our services, please see below for the contact information for our respective service areas.
Purchasing, Card Services and Travel
For assistance with Card Services, P-Card and T-Card programs, ePro system support, and requisition processing
Contact Purchasing and Card Services, Travel
Buyers@untsystem.edu - Use this email if you don't know your buyer.
Accounts Payable
For assistance with payment inquiries, PaymentWorks onboarding, supplier management, or invoices.
Contact Accounts Payables, Supplier management, and Invoices.
Strategic Sourcing
If you are above the bid threshold of $100k and require a competitive bid for your purchase or need assistance finding a vendor to utilize, you can find information on each campus' strategic sourcing liaison by visiting this page - Strategic Sourcing.
Procurement Contact Information
Address:1112 Dallas Drive, Suite 4200
Denton, TX 76205 Phone: 940.369.5500
Toll-Free: 1.855.868.4358 Fax: 940.369.5599