The Office of Contracts Administration (OCA) manages business contracts for UT Dallas and operates the ClinCard Program.

Note: For fastest processing, please consider the criteria shown below (e.g. if the total value of the contract is $15K or more, contact Purchasing before proceeding).

 

contract submission procedure chart

Revenue generating contracts and / or business plans in need of review by Accounting and Financial Reporting should be submitted to [email protected].

Contracts that involve research or sponsored projects should be directed to [email protected] or [email protected], respectively.

Please feel free to reach out to [email protected] with your contract related questions. We are always happy to help!

Email us:
For questions about contracts, email [email protected].
For questions about ClinCards, email [email protected].

Phone: 
(972) 883-3586

Hours:
8 a.m. – 5 p.m.
Monday – Friday 

Location: 
SP2 12.502

Mailing Address: 
800 W. Campbell Rd., SP2 22
Richardson, TX 75080-3021