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 Requisitions 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:
Dan Martin  214.648.6026
daniel.martin@utsouthwestern.edu

Small Order Purchases (PRO Order System), Online Forms Questions:
Linda Kreder    214.648.6065
linda.kreder@utsouthwestern.edu
OR
Melissa Lair  214.648.6028
melissa.lair@utsouthwestern.edu

Rush Orders:
Christy Kyles   214.648.6032
christylynn.kyles@utsouthwestern.edu

Faculty Household Moves (A-L):
Clay Grant    214.648.6041
clay.grant@utsouthwestern.edu

Faculty Household Moves (M-Z):
Michelle Ross  214.648.6030
michelle.ross@utsouthwestern.edu

Bid Limit Information or 309 Justification Questions:
Darr Oney, C.P.M.   214.648.6022
darr.oney@utsouthwestern.edu