Policies & Procedures

The following policies and procedures apply to the purchase of equipment, supplies, and commercial services and to the disposition of surplus property at the University of Tennessee Health Science Center(UTHSC). For guidance relating to the purchasing functions in IRIS, refer to IRIS Training Material and IRIS Documentation for the Purchasing function.

UT System-Wide Purchasing Fiscal Policies

UTHSC Campus Fiscal Procedures

All Policies and Procedures

I Need to Buy Guide Buying and Paying Guide Buying and Paying Newsletter

Contact Us

Purchasing Services
847 Monroe, Suite 216
Memphis, TN 38163
Phone: 901-448-5594
Fax: 901-448-8028
Email: purchasing@uthsc.edu