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Payables Supplier Portal Quick Reference Guide Page 1 of 10 Payables Supplier Portal Quick Reference Guide as of 05/20/2022 Contents Overview ................................................................................................................................................ 2 UTSW Supplier Homepage ..................................................................................................................... 3 Review Payment Information

Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 9/1/2015 7/31/2016 DALLAS PHYSICIAN MEDICAL SERVICES 32,930.04$ CONSULTING SERVICES Proprietary 2 9/16/2015 8/31/2016 QUALITY STERILIZER SERVICES INC 25,500.00$ REPAIR AND MAINT SERVICES FOR MEDICAL AND , LAB EQUIP Proprietary 3 9/1/2015 8/31/2016 TECNIPLAST USA INC 33,617.00$ REPAIR AND MAINT SERVICES FOR MEDICAL AND , LAB EQUIP Original Equipment

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