Resources
- Purchasing Procedure Manual
- TAMUS Purchasing Accountability & Risk Analysis Procedure
- Purchasing Requisition Manual
- Purchases Requiring Additional Approvals or Documentation
- HEAF Funds- Guidelines
- Amazon Business Tax Exempt Process
- Purchase and Contract Review Request
- Purchase Order Terms and Conditions
- Bid Terms and Conditions
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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