Thank you for visiting the Supply Chain Management web site. UH Purchasing policy requires the use of pre-existing contracts (State Contracts, Groups Purchasing Contracts, UH Contracts) whenever possible. The page linked below contains a listing of current UH contracts. We have provided information specific to each of the contracts listed, ie UH Purchasing contact information, vendor contact information, and, where applicable, specific instructions for contract access. If you require additional information, please contact the responsible Buyer.