Responsible Officer:
Sponsoring Department:
Revision Date: 20 April 2016
Errors or changes to: aim@uta.edu
Purchase from, or sale to, any officer or employee of System Administration or an institution of any supplies, materials, services, equipment, or property must have the prior approval of the chief administrative officer (President). Any such purchases shall be made only if the cost is less than from any other known source. If purchase or sale is approved by the chief administration officer, documentation supporting this must be attached to applicable UTShare transactions.
This procedure does not apply to sales or purchases made at public auction.