Purchasing Processes
Please send inquiries and/or requests for TTUHSC Purchasing to purchasing@ttuhsc.edu. This mailbox is monitored by the TTUHSC Purchasing Management Staff and will ensure the most efficient processing of your inquiries/requests.
- Bid Limits
- Business Associates
- Comptroller's Expenditure Manual
- Helpful guide for searching for correct Banner Account Codes.
- Contracted Work Force Cost/Benefit Analysis Form
- Contracting Agency/Vendor Request
- Current Vendor Insurance Certificate Database
- Direct Deposit form for Existing Vendors
- Doing Business with TTUHSC
- Guide to Processing Documents through Contracting or Purchasing
- HUB Program Presentation Fiscal Year 2013
- Independent Contractor Database
- Independent Contractor Questionnaire
- New Vendor Set Up Form with W9 Information (616 KB)
- Non-Compliance Form
- PO & Encumbrance Change Request
- Purchasing Blue Routing Sheet
- Sole Source or Proprietary Purchase Justification
- TechBid Access
- TechBuy Access and Information
- TechBuy Form - Federal Equipment Purchase Approval Request
- TechBuy Job Aids
- TTUHSC Sales & Use Tax Exemption Certification and Letter
- Year End Purchasing Guidelines
Texas Tech University Health Sciences Center, 3601 4th Street, Lubbock, TX 79430
806.743.1000