Skip to content
Procurement Services
  • A – Z Index
  • Directory
  • Office 365
Procurement Services

Procurement Services

  • Contact Us
  • Contracts Administration
    • Contract System (IRIS Web Portal)
    • Company Number Request Form
    • Signature Authority
    • Templates
    • Contract Policy
  • Debarred vendors
  • Forms
  • How Do I Buy?
    • How Do I Buy?
    • Writing a Request for Proposal (RFP)
    • Informal Bids (Purchases between $10,000 and $49,999)
    • International Shipping
    • Procurement Policy →
  • Info for Bidders/Suppliers
    • Bid Registration
    • Bid & Proposal Advertisements
    • Electronic Bidding Opportunities →
    • Purchasing Terms and Conditions
    • Supplier Resources
  • Public Records Requests
  • Purchasing Agreements
  • Scams/Fraudulent Purchase Orders
  • Training Resources
  • Supplier Diversity Program
    • April 2021 Supplier Workshops
  • Travel Program
  • UT Market Place →
  • Webinars
Finance > Procurement Services > Training

Training

E-Invoice Training

  • ESM E-Invoice Training →

Requisition Training

  • ESM Requisition Training →

Market Place Training

  • Market Place Training →

Contract Management Training

  • Contract Management Training →

Purchasing, Procurement and IRIS training

  • Procurement Training →

Sourcing (for UT Procurement Staff Members)

  • Sourcing Training (Screen-shot tutorial) →
  • Videos →

UTHSC Accounts Receivable Contracts (Revenue Contracts)

  • UTHSC Accounts Receivable Contracts Training →
UT System Finance

 

Privacy Notice

Procurement Services
5723 Middlebrook Pike
The University of Tennessee
Knoxville, TN 37921-5946
Contact Information
Phone: 865-974-3311
Fax: 865-974-2973