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Quick Links

  • Bid Opportunities & Purchasing Transparency
  • UTRGV Bid Terms and Conditions
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  • Procurement Office Procedures
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  • Contract Management Handbook
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  • Procurement Office SharePoint Site (Login Required)
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Contracts Tips

Before Routing for Signature

  1. Determine Contract Templates
  2. Determine Authorized Signer
  3. Submit Contracts Request in iShop Contracts+
  4. Submit Requisition in iShop (if applicable)

While Pending Signature

  1.  

After Contract has been Signed

  1. Contract Administrator Responsibilities
    1. iShop Electronic Receipt
    2. iShop Electronic Invoice
  2.  

Procurement Office

Edinburg

University Financial Services Building (EUNFS) 1.104
purch@utrgv.edu
Phone: 956-665-2161
Fax: 956-665-2164
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