OVERVIEW
The Purchasing Department is charged with the responsibility of acquiring goods, services, and equipment to support research, education and administration for the best value.
Location: 3rd floor, Service Building
4600 Harry Hines Blvd.,
Dallas, TX 75390-9056
Shuttled mail: X3.300
UT Southwestern mail code: 9056
Hours: Mon - Fri, 7:30 a.m. - 5:00 p.m
Contact Information for Purchasing Department:
Main Phone 214.648.6040
Main Fax 214.648.6046
Please fax Purchase Requisitons to 214.648.6097
Purchasing Organizational Chart
Darr Oney, Assistant Director Acquisitions Supply, C.P.M.
4600 Harry Hines Boulevard
Service Building, X3.300
Dallas, Texas 75390-9056
(214) 648-6022 - Phone
darr.oney@utsouthwestern.edu
For direct inquiries:
HUB Coordinator:
Vernon Mullen 214.648.4343
vernon.mullen@utsouthwestern.edu
Copiers:
Ronda Steffey 214.648.6014
ronda.steffey@utsouthwestern.edu
Equipment Maintenance Agreements:
Terry L. Morris 214.648.6086
terry.morris@utsouthwestern.edu
Software Licensing Renewals:
Chuck Wise 214.648.6029
chuck.wise@utsouthwestern.edu
Small Order Purchases (PRO Order System), Online Forms Questions:
Linda Kreder 214.648.6065
linda.kreder@utsouthwestern.edu
Rush Orders:
Catherine Rees 214.648.6032
catherine.rees@utsouthwestern.edu
Moving Policy:
Leonard Harrison 214.648.6026
leonard.harrison@utsouthwestern.edu
Bid Limit Information or 309 Justification Questions:
Darr Oney, C.P.M. 214.648.6022
darr.oney@utsouthwestern.edu
