Procurement

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.

Contracts Administration and HUBs

For assistance with University Business Contract Administration and Management or the UNTS Historically Underutilized Business (HUB) Program established by the State of Texas.

Contact Contracts, HUBs

 

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