Resources
- Purchasing Procedure Manual
- TAMUS Purchasing Accountability & Risk Analysis Procedure
- Purchases Requiring Additional Approvals or Documentation
- HEAF Funds- Guidelines
- Amazon Business Tax Exempt Process
- Purchase Order Terms and Conditions
- Bid Terms and Conditions
- Prohibited Software, Applications, and Developers
Office of Purchasing & Contract Administration
Location: Physical Plant Building, 2nd floor. Suite 200.
Summer Office Hours: Monday - Thursday 8 a.m. - 5:30 p.m. Friday 8 a.m. - 12 p.m.
Phone: 956.326.2351
Email: purchasing@tamiu.edu