Purchasing Vendor Resources

Vendor Solicitation and Setup

• New Vendor Set-Up Form with W9 Information
• Doing Business with TTUHSC El Paso HUB Flyer
• Centralized Master Bidders List
• Electronic State Business Daily
• TechBid
• Direct Deposit form for Existing Vendors

Order Related Information

• Summus/Staples Support Guidelines
• Insurance Requirements
• TTUHSC El Paso Purchase Order Terms and Conditions
• Open Records Requests
• The Procurement Process

Purchasing Department Information

• Map
• The Purchasing Department
• TTUHSC El Paso Group Purchasing Strategy

HUB Program

• HUB Subcontracting Plan Instructional Video
  • Play Windows Media Version
  • Play Quicktime (MP4) Version
    • HUB Links
      • Operating Policy
      • HSP Quick Checklist
      • Hub Program Presentation Fiscal Year 2017
      • HUB Subcontracting Plan
      • HUB Subcontracting Plan Attachment A
      • HUB Subcontracting Plan Attachment B
      • HSP Continuation Sheet
      • Mentor-Protege Policy
      • Mentor Protege Agreement Form
      • Mentor Protege Program Application
      • Search the Centralized Master Bidders List
      • Subcontracting Opportunity Notification Form

• Techbid Access
  • TechBid
  • Techbid Technical Support
    • (800) 233-1121 Option 3 (for suppliers)
    • technicalsupport@sciquest.com