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.
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.