Purchasing Contracts
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 Statewide Contracts
Tip: To search for a specific commodity or SWC#, on your keyboard click on Ctrl-F. A "Find" box will appear at the top. Click on next at the top & it will show all places in the contract list that your topic is located.
Anyone needing assistance relating to the use of University Contracts may contact the buyer indicated on the contract listing.
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 cannot be used for purchases of $5,000.00 or more.