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Faculty Resources Employee Resources About Us Micro Navigation Administrative Offices Facts Dallas Life Giving Leadership Directions Mission, Values, & History President Title IX Contact Purchasing Contract Transparency PO Transparency Supplier Bid Portal Accounts Payable Supplier Portal HUB About HUB About HUB Goals Awards and Accomplishments Mentor-Protege Program Upcoming Events Request Information Awards and Accomplishments Award information COMING SOON!

1 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER May 2023 HUB RIDER UTILIZATION OF HISTORICALLY UNDERUTILIZED BUSINESSES Special Trades The University of Texas Southwestern Medical Center HUB Program Policy on Utilization of Historically Underutilized Businesses (HUBs) (Rev. 5/23) 2 In accordance with the Texas Government Code, Sections 2161.181-182 and Title 34, Section 20.284 of the Texas

1 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER May 2023 HUB RIDER UTILIZATION OF HISTORICALLY UNDERUTILIZED BUSINESSES Other Services The University of Texas Southwestern Medical Center HUB Program Policy on Utilization of Historically Underutilized Businesses (HUBs) (Rev. 5/23) 2 In accordance with the Texas Government Code, Sections 2161.181-182 and Title 34, Section 20.284 of the Texas

Supplier Portal Frequently Asked Questions Access and Passwords: • How do I get set‐up to view my payment status? Submit the ‘Supplier Portal Sign-Up Form’ www.utsouthwestern.edu/supplier-portal • How do I add additional users from my company? See ‘Supplier Portal Quick Reference Guide’ www.utsouthwestern.edu/supplier-portal • How will I know my account is active in the Supplier Portal? You will receive an email with your user name and initial password. • What is my

Note: Any field with * in front is required field. Please fill all the required fields to move to next screen. As of 05/06/2022 1 of 20 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal - Change Request The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional users to access invoice/payment status. The following are instructions on how to submit a

To Register new user accounts, you must know your supplier ID. If you don’t have your Supplier ID, please call Supplier Maintenance at (214)-648-0800 or email UTSWAccounting@UTSouthwestern.edu As of 05/06/2022 1 of 6 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal – Add additional users The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional

1 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER May 2023 HUB RIDER UTILIZATION OF HISTORICALLY UNDERUTILIZED BUSINESSES Commodities The University of Texas Southwestern Medical Center HUB Program Policy on Utilization of Historically Underutilized Businesses (HUBs) (Rev. 5/23) 2 In accordance with the Texas Government Code, Sections 2161.181-182 and Title 34, Section 20.284 of the Texas

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

• • • • • • • • • mailto:sua.supplier.support@jpmchase.com?subject=Request for SUA Connection Access • • • mailto:sua.supplier.support@jpmchase.com?subject=SUA Connection Assistance

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