Contract Purchase Orders for UNIVERSITY OF TEXAS AT AUSTIN

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-300500       0-300501       0-300511       0-300686       0-300763       0-300764       0-300850       0-300869      
0-300942       0-301038       0-301058       0-301208       0-301382       0-301388       0-301503      

OCTOBER 2009
0-301604       0-302111      

DECEMBER 2009
0-302707       0-302795       0-302848      

JANUARY 2010
0-303027      

FEBRUARY 2010
0-303359      

MAY 2010
0-303935