№ lp_2_3_11433
Institutional policy document establishing procurement rules, statutory references, funding thresholds, compliance obligations, and administrative procedures governing the acquisition of goods and services within the University of Houston System.
Organization: University of Houston System
Region / State: Texas
Country: United States
Legal Basis: Texas Education Code 51.923, 51.9335, 51.9337; Texas Government Code 572.069, 2254, 2161, 2261, 2262.004, 2252, 2054.008, 2166.2551
Governing Body: UH System Board of Regents
Related Policies: Board of Regents Policy 55 – Finance; System Administrative Memorandum (SAM) 03.A.01; SAM 03.A.04; SAM 03.A.05; SAM 03.B.01; SAM 03.B.02
Scope: Procurement of goods and services for all UHS components
Procurement Methods Covered: Contracts (revenue and expense), purchase orders, non-PO vouchers, Procurement Card payments
Fund Types: State funds; Local non-federal funds; Federal funds
Compliance Requirements: General Appropriations Act; Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (OMB Circular A-81)
Threshold Structure: Defined dollar thresholds for spot purchases, informal bids, and formal bids based on fund type
Reporting and Oversight: Ethics, reporting, approval requirements for certain contracts; disclosure of related parties; required reports to oversight bodies
Record Retention: Documentation required in accordance with UHS records retention schedule
Target Audience: UHS departments and purchasing personnel
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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