Purchasing Documentation

Welcome to the Purchasing Documentation landing page. Here you will find access to instructions for managing requisitions in EIS 9.2, the University of North Texas System Procurement Guide, and the HEAF Purchasing Guidelines. 

Requisitions in ePro 9.2
Process Documentation for Requisitions in 9.2

University of North Texas System Procurement Guide
Procurement Guide

HEAF Purchasing Guidelines
HEAF Guidelines 6.1

Notice:  Procurement Standards for Purchases with Federal Funds

UNT System (UNTS) has elected to delay implementation of the new procurement standards associated with 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, as allowed under section 200.317-326. For more information see COFAR FAQ.110-6, which addresses Uniform Guidance effective dates, and indicates a grace period has been created for implementation of procurement standards. UNTS will delay implementing new procurement standards until September 1, 2017 and will continue following the guidance of the previous standards.