The resources and job aides below are provided to assist you in understanding purchasing policy and guidelines.  Items are listed in alphabetical order.  The type of items you will find on this resource list includes links to outside sources and visual job aides.  All forms are available in the BSC Form Library.

• Approved Click Wrap Agreements
• Approving Requisitions in ePro 9.0 (Approvers)
• Attaching Electronic Documents for ePro Users
• Branding - CLC Licensed Vendors (UNT Denton Only)
• Buyer Team List - Current list of buyers listed by Department name.
• Canceling Requisitions in ePro 9.0
• Changing the budget date in ePro 9.0
• CMBL - The Texas Centralized Master Bidders List
• Contract Definitions
• Contract Flowchart (HSC Only)
• Contract Routing (HSC Only)
• Creating Bid Tabs in ePro 9.0
• Creating Requisitions in ePro 9.0
• Editing Requisitions in ePro 9.0
• Independent Contractors: Contractor versus Employee
• NIGP Commodity Book - The National Institute of Governmental Purchasing, Inc.
• Restricted State Fund Purchases
• Reviewing Requisition Information & Attachments
• Standard Addendum for Purchasing Contracts (HSC Only)
• Standard PO Terms and Conditions
• TPASS - Texas Procurement and Support Services
• Understanding the Requisition Life Cycle
• UNT System Administration Office of General Counsel
• Using Multiple DeptIDs on One Requisition
• Viewing Electronic Attachments for ePro Approvers
• Viewing Electronic Attachments for ePro Coordinators