The Purchasing Office is located in the Education and Administration Building. Visitor parking is available.
UNTHSC Purchasing
3500 Camp Bowie Boulevard
Fort
Worth, Texas 76107-2699
Phone: 817-735-2680
Fax: 817-735-5000
purchasing@hsc.unt.edu
Business Hours
Normal business hours are 8:00 a.m. to
5:00 pm. Appointments are recommended.
Purchasing Policy
The purchasing policy of the Health
Science Center provides that no commitments for materials or services be made
without a purchase order or negotiated written contract. As the authorized agent
of the Health Science Center, the Director of Purchasing has been delegated the
responsibility and authority to issue these forms of legal contracts as binding
agreements between the institution and its vendors.
Purchase Orders
An official purchase order contains an
authorized purchase order number and signature.
Bidders List
The Health Science Center utilizes the
Centralized Master Bidder s List (CMBL), maintained by the Texas Procurement and
Support Services (TPASS) as our bidders list. Vendors are encouraged to review
the application requirements and to get on the list. Contact information for the
TPASS is as follows:
Texas
Procurement and Support Services
PO Box 13186
1711 San Jacinto Austin, Texas
Austin, TX 78711
Phone: 512-463-3459
