5323 Harry Hines Blvd., Dallas, Texas 75390-9029 Phone: 214-648-0800 Fax: 214-648-0104 utsouthwestern.edu Accounting & Fiscal Services All UT Southwestern Vendors: UT Southwestern is moving to all payments and invoices being made in an electronic form. This change impacts you and the benefit of this change to your organization is faster receipt of payment, reduced check processing related tasks, and no more checks lost in the mail. Please make note of the appropriate email

5323 Harry Hines Blvd., Dallas, TX 75390-9029 Phone: 214-648-0800 Facsimile: 214-648-0104 www.utsouthwestern.edu Payables Supplier Portal Sign-up Form Last Updated: 05/20/2022 Description: Accounts Payable Supplier Portal provides secure access for your company to log in and update their supplier information as well as view payment status on invoices and relevant remittance information. The individual listed on this form must be authorized by the company to make

Contract Transparency Report November 2022 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2023-12768 0 Purchasing Agreement Time-Out Media 11/07/22 02/19/23 Executed in Effect STU102017-068 A Neurosteroid for Menopause and Perimenopause - Time Out Media No Competitive Procurement Required 14950 11/04/22 FY2023-12765 0 Purchasing Agreement Time-Out Media 11/02/22 02/28/23 Executed in Effect