University of houston purchasing department
[DOC File]Contract - University of Houston–Downtown
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_____ Contracting Party The name of the contracting party is stated as the University of Houston System or the University of Houston-Downtown, and is not a department, program, or person. ____________ Competitive Bid ___ Not Applicable This is an expense contract for which the proper procurement method has been used providing the best value to UHD.
[DOC File]THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT …
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THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON ISSUED DATE: 09/17/00. PURCHASING DEPARTMENT OPERATING PROCEDURES REVISED DATE: 1/2016----- SECTION 5 HUB PROGRAM. SUBJECT 5.30 Bid postings. GENERAL INFORMATION. Bid postings: Buyer sends RFP, ITB, RFB, RFQ, etc. (Any bid notice) to Angie Rozycki/Supply …
[DOC File]Page ____of____ Pages - University of Houston
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Sealed bids will be received by the Purchasing Department and opened at the Bid Opening time listed. Title your bid response as ITBXXXXXXXXXX and deliver by the opening date and time to the address below: Respondents to bids via a delivery service, address your package to. University of Houston Purchasing. XXXXXXX. 5000 Gulf Freeway
[DOC File]UNIVERSITY of TEXAS
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The Texas Department of State Health Services has established standards for your protection against radiation hazards, pursuant to the Texas Radiation Control Act, Art. 4590f, Revised Civil Statutes, State of Texas. 4.1 UTHSC-Houston's Responsibility. UTHSC-Houston is required to: 1. Apply the safety regulations to work involving sources of ...
[DOC File]REQUEST FOR QUALIFICATIONS FOR - University of Houston
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UNIVERSITY OF HOUSTON SYSTEM . REQUEST FOR QUALIFICATIONS FOR . LANDSCAPE ARCHITECTURAL DESIGN SERVICES . RFQ: 730-XXXXX. Posting Date: XXXXXXXX. Submittal Due Date: XXXXXXXX. University of Houston-Purchasing Department. Energy Research Park. 5000 Gulf Freeway. Bldg. 1, Room 201. Houston, TX 77023 TABLE OF …
[DOCX File]University of Houston-Clear Lake
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The University of Houston-Clear Lake is committed to fair and equal treatment of all vendors. It is University policy to solicit competitive bids from Historically Underutilized Businesses (HUBs), and award bids to those businesses that meet the best value requirements for the product or service being procured. HUB Program Goal.
[DOC File]University of Houston
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Department College/Division. Fred McGhee Director of College Business Operations Signature Date. Purchasing Department Approver Signature Date. Author: hhoang Last modified by: hhoang Created Date: 7/23/2010 2:53:00 PM Company: University of Houston ...
[DOCX File]University of Houston-Clear Lake
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The University of Houston-Clear Lake Procurement Department has been delegated the authority and the responsibility for purchasing supplies, materials, services, and equipment subject to limitations set by the Texas Procurement and Support Services (TPASS).
[DOC File]Addendum D - Lone Star College System
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If the department awards a gift card to a non-employee and the total amount received by the non-employee in a calendar year is $600 or more, the department is responsible for submitting the non-employee’s W-9 Form and reporting the amount to Accounts Payable, so that the non-employee can be issued a Form 1099-MISC.
[DOCX File]THE STATE OF TEXAS - Houston
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“Director” means the Chief of the Houston Police Department or such other person as he or she designates. “Documents” mean notes, manuals, notebooks, plans, computations, computer databases and diskettes, software, tabulations, exhibits, reports, underlying data, charts, analyses, maps, letters, models, forms, photographs, the original ...
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