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The following page is a blank template with a header that contains a quicklinks jump menu and the search UHD function. Page sections are identified with headers. The footer contains all required links, contact and emergency information.
In the menu, select Reporting Tools > Query > Query Viewer
In the Query Viewer screen, type UHS_AP_SEARCH for search criteria. You can type UHS_AP_SEARCH_FOR_VENDORS (full name) if you like. Click Search
Select UHS_AP_SEARCH_FOR_VENDORS from the search results by clicking on the query name
Select RUN TO HTML
In the query, search by Name, DBA/Dept, FID/SSN, or Zip Code. In order to search by vendor name or DBA name, enter %vendor name% or %DBA/Dept name% (example: see below). Then enter % for other fields. Click View Results
The system displays the results:
Vendor Hold Status Verification is required before placing an order with a vendor. It is the responsibility of the staff/department to verify the vendors' status
See the Comptroller’s website: http://ecpa.cpa.state.tx.us/vendor/tpsearch1.html
Note: Orders cannot be placed with vendors on hold with the State of Texas or if vendor information is currently set up in PS Vendor Module.
Last updated or reviewed on 7/26/11