Procurement Manual
Below are resources for the University’s procurement offices; please note that some of these resources might be specific to the Knoxville campus.
Procurement Manual
Description | Manual | Last Updated |
---|---|---|
This is a comprehensive document that addresses a wide variety of topics and is organized alphabetically | Click here | 3/11/2020 |
Processes
Link | Date Updated | |
---|---|---|
Advance Payment Approval Form (UTK only) | Click Here | 6/21/19 |
Assets | Click Here | 5/11/18 |
Buyer Requisition Instructions | Click here | 8/14/20 |
Change Orders | Click Here | 5/11/18 |
Changing a Delivery Address in IRIS | Click Here | 5/11/18 |
Checking the Balance of a PO | Click Here | 6/10/18 |
Creating an IRIS PO from an ESM Requisition | Click Here | 2/25/19 |
Equipment Loan Agreement | Click Here | 6/21/19 |
Framework Order Renewal Report (IRIS) | Click Here | 5/11/18 |
Framework Order Template | Click Here | 5/11/18 |
Master Agreement Lookup | Click Here | 5/11/18 |
PO Website Directions | Click Here | 5/11/18 |
Purchasing Agreement System | Click Here | 5/11/18 |
Purchasing Agreement System Extension Notifications | Click Here | 5/11/18 |
Reviewing Contract NCJs | Click Here | 5/11/18 |
Reviewing Requisitions | Click Here | 5/11/18 |
Searching Statewide Contracts | Click Here | 5/11/18 |
Shipping Insurance | Click Here | 5/15/18 |
Shipping Insurance Form | Click Here | 5/15/18 |
Sourcing System Instructions | Click here | 3/5/20 |
Year End | Click Here | 5/11/18 |