This site identifies contracts established by the University and the State of Tennessee for departmental use.  Departments have the ability to:

	Access contracts by commodity or vendor
	Drill-down into each contract to identify specific items and corresponding prices
	Use the “Find” feature in their browser to locate commodity or vendor on the listing or specific items within a contract.

UT Contracts - Framework Orders:
Contracts (by commodity)
Contracts (by vendor name)

State of Tennessee Contract List

Anyone needing assistance relating to the use of University Contracts may contact the buyer indicated on the contract listing or Pam Newlon, the Purchasing Contracts Facilitator by telephone at 865-974-0900 or via email at pnewlon@tennessee.edu. Pam is available to provide hands-on assistance in helping departments obtain maximum benefits from each contract and to see that they are properly administered.

A requisition in IRIS is not required to make a purchase for items identified in these contracts.  With the exception of sensitive minor equipment, items costing less than $5,000.00 can be purchased with the University's Departmental Procurement Card.  The Procurement Card can not be used for purchases of $5,000.00 or more.

Return to The University of Tennessee, Purchasing Office Homepage