A Group Purchasing Organization (GPO) procures contracts on behalf of the members it serves. The UT System GPO Accreditation Program only recognizes/approves GPOs that satisfy UT System procurement standards. Therefore, you may use any UT System GPO contract without the need to do a formal solicitation.

Available UT System GPO contracts can be found by entering a keyword in the “Basic Search” field. The search will look through the vendor, contract number, and contract description fields, and return contracts that match the keyword. You can also refine your search using the advanced filter. Clicking the green button expands the contract to display additional contract details.

Use the vendor email address to obtain quotes. Use the GPO email address is provided below if you want to include the GPO in your communications with the vendor or need GPO contract guidance.

If you have any questions about this tool, or if you would like additional information on any of the contracts listed below please email Purchasing.