Contacts

Please select your system member below to see the appropriate contacts for your system member.

Please send general comments or questions to aggiebuy@tamu.edu.

Accounts Payable and Encumbrance Releases

(979) 845-8362

ap-help@tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

invoices@tamu.edu

This email should be used only to submit invoices to be processed for TAMU or TAMUHSC purchase orders.

Procurement Services

(979) 845-4570

purchasing@tamu.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 458-5555

accesshelp@tamu.edu

For questions related to access and security.

 

Please send general comments or questions to texanbuyhelp@tarleton.edu.

Accounts Payable and Invoice Submittal

(254) 968-9606

invoices@tarleton.edu

For questions related to invoicing, attaching invoices, special payment methods and payment dates.

Procurement Services

(254) 968-9611

For questions related to purchasing procedures, requisitions, vendors and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8 and, vendor term.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(254) 968-9873

For questions related to access and security.

Please send general comments or questions to pantherbuy@pvamu.edu.

Accounts Payable and Encumbrance Releases

(936) 261-1902

payables@pvamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

payables@pvamu.edu

This email should be used only to submit invoices to be processed for PVAMU purchase orders.

Procurement Services

(936) 261-1902

procurementsvs@pvamu.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Please send questions related to contracts to contracts@pvamu.edu.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

Timothy Price

(936) 261-1903

tkprice@pvamu.edu

Theresa Augustin

(936) 261-1909

thaugustin@pvamu.edu

For questions related to access and security.

Please send general comments or questions to aghelp@ag.tamu.edu.

Accounts Payable and Encumbrance Releases

(979) 845-4778

APInvoices@ag.tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

(979) 845-4778

APInvoices@ag.tamu.edu

This email should be used only to submit invoices to be processed forAgriLife Research and AgriLife Extension purchase orders.

Procurement Services

(979) 845-4513

AgPurchasing@ag.tamu.edu

For questions related to purchasing procedures, requisitions, vendors and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 845-4794

Mary.Castoria@ag.tamu.edu

For questions related to access and security.

Please send general comments or questions to ttiaggiebuy@tti.tamu.edu.

Accounts Payable and Encumbrance Releases

(979) 317-2753

ttiaggiebuy@tti.tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

ap@tti.tamu.edu

This email should be used only to submit invoices to be processed for TTI purchase orders.

Procurement Services

(979) 458-7434

me-williams@tamu.edu

For questions related to purchasing procedures, purchase orders, and suppliers/sourcing.

HUB Program

(979) 317-2744

k-schnettler@tti.tamu.edu

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 317-2748

L-Chmelar@tti.tamu.edu

For questions related to access and security.

Please send general comments or questions to buyers@tamucc.edu.

Accounts Payable

accounts.payable@tamucc.edu

For questions related to invoicing, attaching invoices, special payment methods and payment dates.

Invoice Submittal

disburse@tamucc.edu

This email should be used to submit invoices to be processed for TAMUCC purchase orders.

Procurement Services

buyers@tamucc.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

famis.security@tamucc.edu

For questions related to access and security.

Please send general comments or questions regarding AggieBuy to procurement@tamuk.edu.

Accounts Payable

ap@tamuk.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, and scheduled payment date.

Invoice Submittal

invoices@tamuk.edu

This email should be used to submit invoices to be processed for TAMUK purchase orders.

Procurement Services

(361) 593-3814

procurement@tamuk.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(361) 593-3814

procurement@tamuk.edu

Questions related to access and security.

Please send general comments or questions to TVMDLAcct@tvmdl.tamu.edu.

Accounts Payable and Encumbrance Releases

(979) 458-3254

TVMDLAcct@tvmdl.tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

TVMDLAcct@tvmdl.tamu.edu

This email should be used only to submit invoices to be processed for TVMDL purchase orders.

Procurement Services

(979) 845-0881

chudson@tvmdl.tamu.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 845-4794

Mary.Castoria@ag.tamu.edu

For questions related to access and security.

Please send general comments or questions regarding Mane Market to Mane.Market@tamuc.edu.

Accounts Payable and Encumbrance Releases

aphelp@tamuc.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

Invoices@tamuc.edu

This email should be used only to submit invoices to be processed for TAMUC purchase orders.

Procurement Services

(903) 468-3000

purchasing@tamuc.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(903) 886-5054

famissecurity@tamuc.edu

For questions related to access and security.

Additional Resources

TAMUC Mane Market Resources

Please send general comments or questions to warriorbuy@tamu.edu.

Accounts Payable and Encumbrance Releases

acctspayable@tamuct.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

acctspayable@tamuct.edu

This email should be used only to submit invoices to be processed for TAMUCT purchase orders.

Procurement Services

j.fuselier@tamuct.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

r.miller@tamuct.edu

susanbowden@tamuct.edu

For questions related to access and security.

Please send general comments or questions to jaguarbuy@tamusa.edu.

Accounts Payable and Encumbrance Releases

(210) 784-2012

jaguarbuy@tamusa.edu

For questions related to, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

accountspayable@tamusa.edu

This email should be used only to submit invoices to be processed for TAMU San Antonio purchase orders.

Procurement Services

(210) 784-2036

procurement@tamusa.edu

For questions related to commodity and object codes, encumbrance adjustments, purchasing procedures, purchase orders, suppliers/sourcing, and the HUB Program. For questions related to receiving, contact Central Receiving at centralreceiving@tamusa.edu.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(210) 784-2036

jaguarbuy@tamusa.edu

For questions related to access and security.

Please send general comments or questions to teesaggiebuy@tamu.edu.

Accounts Payable and Encumbrance Releases

(979) 458-7450

ginagressett@tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal

apinvoices@tees.tamus.edu

This email should be used only to submit invoices to be processed for TEES purchase orders.

Procurement Services

(979) 862-5990

dmkirk@tamu.edu

For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, distribution methods, vendor contacts change or setup, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 458-7734

TEESFAMISSecurity@tamu.edu

For questions related to access and security.

Additional Resources

TEES AggieBuy Resources

Please send general comments or questions to srspurchasenotify@tamu.edu.

Accounts Payable and Invoice Submittal

IODP

(979) 845-8215

accounts@iodp.tamu.edu

Non-IODP

(979) 845-3806

ap-invoices@tamu.edu

For questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Procurement Services

(979) 845-4776

srspurchasenotify@tamu.edu

For questions related to purchasing procedures, requisitions, vendors and the HUB program.

Vendor Setup and Inquiry

(979) 845-8286

vendorhelp@tamu.edu

For questions related to new vendor setup, existing FAMIS vendor setup, vendor contacts change or setup, W-9 or W-8, and vendor term.

Vendor Setup Document Upload – Please do not email confidential information. Please use this document upload page to submit W-9/bank account information.

Access and Security

(979) 458-2050

srsreporting@tamu.edu

For questions related to access and security.