Procurement Services

Bid Opportunities


Click on the link in the "bid number" column for a copy of the bid.

The supplier is responsible for monitoring the "Attachments" column for any postings of amendments or other information.

Return all bids unless otherwise specified to:

The University of Texas Health Science Center at Houston
Procurement Services
1851 Crosspoint Ave., Suite 1.160
Houston, Texas 77054-3739



NOTE:  All times are Central Standard Time (CST)

Buyer DescriptionBid Due DateHUB Due DatePre-Bid Meeting DateQuestions
Deadline 
Bid NumberAttachments
Laura Lander Implementation Partner for PeopleSoft FMS 9.X Upgrades REVISED: 5/17/13
at 2PM
REVISED: 5/17/13
at 2M
N/A 4/29/13
at 12PM

RFP 744-1319

Appendix 2 - Sample Agreement

Appendix 3  -  HUB Subcontracting Plan

Addendum 1

Addendum 2-Q&A

Angela Rodriguez Chiller Maintenance 5/16/13
at 11AM
N/A ***NEW***

04/26/13
at 9AM
Location:  OBC 1.160
5/6/13
at 11AM

ITB 744-1323

Addendum 1 

Pre-bid Sign-in Sheet 

Addendum 2

LaChandra Wislon Electronic Security System Consultant 5/2213
at 12PM
5/22/13
at 12PM
4/29/13
at 3PM
5/13/13
at 12PM

Pre-bid II
5/6/13
at 3PM
@UCT Mall

RFP 744-1328

Appendix 2 - Sample Agreement

Appendix 3 - HUB Subcontracting Plan 

Pre-bid Sign-in Sheet 

Addendum 1

Addendum 2

Pre-bid II Sign-in Sheet

Laura Lander Direct Mail Vendor 5/22/13
at 2PM
5/22/13
at 2PM
5/2/13
at 10AM
LOCATION:
UCT 1236
5/14/13
at 12PM

RFP 744-1329

Appendix 2 - Sample Agreement

Appendix 3 - HUB Subcontracting Plan

Addendum 1-Q&A

Michael Ochoa Media Buyer 5/23/13
at 2PM
N/A N/A 5/14/13
at 10AM

RFP 744-1331

Appendix 2 - Sample Agreement

Exhibit A - Media Flowchart

Attachment 1 - Sample ARRA Invoice 

Addendum 1 - Q&A 

Addendum 2

Chevonne Thornton Answering Service 6/10/13 at 2PM N/A N/A 5/30/13 at 12PM RFP 744-1333

Appendix 2 - Sample Agreement

Laura Lander SHARPC Graphics Standards 6/13/13 at 2PM N/A N/A 6/4/13 at 12PM RFP 744-1334

Appendix 2 - Sample Agreement

Exhibit 1 - UTHealth Graphics Standards

UT Supply Chain Alliance Managed Services-Procure to Pay

UTS/A39 Bid Document

For additional opportunities to do business with UT System, please visit the UT System Supply Chain Alliance website. The UT System Supply Chain Alliance was created to expand use of joint purchasing and explore new opportunities to leverage the collective size and strength of our campuses through cooperative purchasing agreements. The mission of the UT System Supply Chain Alliance is to provide reliable, sustainable solutions for the purchase and delivery of equipment, services, and supplies to support the core missions of education, patient care, and research at the UT System Health Institutions.  Through collaborative and shared efforts and adoption of best practices, we will improve customer satisfaction, reduce cost, and create value. 

Click here to view current bid opportunities with the UT System Supply Chain Alliance.