DustyBuy
Effective September 1, 2023, FAMIS will no longer allow the creation of Ls or Rs. Our advanced e-procurement system, DustyBuy is set to revolutionize our procurement processes, bringing efficiency and collaboration to the forefront. As part of this transition, DustyBuy will replace R-docs and L-docs processing in FAMIS.
Login Site:
Your user ID will be your Single Sign-On (SSO) user ID: Single Sign On-DustyBuy
Resources:
- How to create a Non-Catalog Order
- How to create a Punchout Catalog Order
- How to create a Non-PO Invoice
- How to create a Change Request
- Approver's Guide
- How to Create a Quantity Receipt Document
- How to Create a Cost Receipt Document
- Key Definitions
- Object Code Search
Vendor Resources. For questions related to vendor setup please contact vendorhelp@tamu.edu.
If you have any questions or need more information, please don’t hesitate to contact our team at purchasing@tamiu.edu. We are here to support you throughout this exciting transition. Get ready to embrace a new era of streamlined and optimized procurement at TAMIU with DustyBuy!
Office of Purchasing & Contract Administration
Location: University Police Department Building (UPD) 151
Office Hours: Monday - Friday 8 a.m. - 5 p.m.
Phone: 956.326.2351
Email: purchasing@tamiu.edu
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