Overall Rating Silver - expired
Overall Score 50.39
Liaison Marianella Franklin
Submission Date Aug. 28, 2015
Executive Letter Download

STARS v2.0

University of Texas Rio Grande Valley
OP-15: Inclusive and Local Purchasing

Status Score Responsible Party
Complete 1.00 / 1.00 Alex Valdez
Dir of Procurement Management
Procurement Management
"---" indicates that no data was submitted for this field

None
Does the institution have an institution-wide stated intent to support disadvantaged businesses, social enterprises, and/or local community-based businesses?:
Yes

None
A copy of the policy, guidelines or directive governing inclusive and local purchasing:
---

None
The policy, guidelines or directive governing inclusive and local purchasing:
Organization: Mission, Goals, Authority Issue Date: February 1, 2003 Mission – The Department of Materials Management strives to provide efficient and responsive procurement and related services to University departments with exceptional customer service and with the highest standards of ethics Goals – In order to accomplish its mission, the Department of Materials Management pursues the following goals: • To provide cost-effective and efficient purchasing services for University departments while ensuring compliance with relevant University, UT System, State, and Federal purchasing regulations; • To provide efficient and cost-effective travel services for University departments while ensuring compliance with relevant University, UT System, and State travel regulations; • To promote economic prosperity for Historically Underutilized Businesses (HUBs) through the State-mandated HUB Program, including the provision of expertise to potential HUB vendors to assist them in participating in the program; • To provide efficient receiving, delivery, and shipping of goods for University departments; • To achieve excellence as defined by the Baldrige-based “Excellence in Higher Education”. Authority – Authority to obligate institutional funds for purchases of supplies, goods, services, and equipment is delegated to the Director of Materials Management by the President pursuant to authority granted in Part One, Chapter I, Section 9.25, of the Regents’ Rules and Regulations. Reference – Handbook of Operating Procedures, Section 8.2.2; 8.2.8 UTILIZATION OF HISTORICALLY UNDERUTILIZED BUSINESS (HUB) FIRMS

None
Does the institution wish to pursue Part 2 of this credit (inclusive and local expenditures)?:
Yes

None
The percentage of total purchases from disadvantaged businesses, social enterprises and/or local community-based businesses:
28

None
The website URL where information about the institution’s inclusive and local purchasing policies and/or program is available:
Data source(s) and notes about the submission:
---

The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.