Please send general comments or questions to aggiebuy@tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for TAMU or TAMUHSC purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to texanbuyhelp@tarleton.edu.
Accounts Payable and Invoice Submittal
For questions related to invoicing, attaching invoices, special payment methods and payment dates.
Procurement Services
For questions related to purchasing procedures, requisitions, vendors and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to pantherbuy@pvamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for PVAMU purchase orders.
Procurement Services
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
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
Cozette Turner
Theresa Augustin
For questions related to access and security.
Please send general comments or questions to aghelp@ag.tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed forAgriLife Research and AgriLife Extension purchase orders.
Procurement Services
For questions related to purchasing procedures, requisitions, vendors and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to ttiaggiebuy@tti.tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for TTI purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, and suppliers/sourcing.
HUB Program
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to buyers@tamucc.edu.
Accounts Payable
For questions related to invoicing, attaching invoices, special payment methods and payment dates.
Invoice Submittal
This email should be used to submit invoices to be processed for TAMUCC purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to dustybuy@tamiu.edu.
Accounts Payable
For questions related to invoicing, attaching invoices, special payment methods and payment dates.
Invoice Submittal
This email should be used to submit invoices to be processed for TAMIU purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions regarding AggieBuy to procurement@tamuk.edu.
Accounts Payable
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
This email should be used to submit invoices to be processed for TAMUK purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
Questions related to access and security.
Please send general comments or questions to TVMDLAcct@tvmdl.tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for TVMDL purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
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
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
This email should be used only to submit invoices to be processed for TAMUC purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Additional Resources
Please send general comments or questions to warriorbuy@tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for TAMUCT purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Please send general comments or questions to jaguarbuy@tamusa.edu.
Accounts Payable and Encumbrance Releases
For questions related to, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.
Invoice Submittal
This email should be used only to submit invoices to be processed for TAMU San Antonio purchase orders.
Procurement Services
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
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
For questions related to access and security.
Please send general comments or questions to teesaggiebuyhelp@tamu.edu.
Accounts Payable and Encumbrance Releases
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
This email should be used only to submit invoices to be processed for TEES purchase orders.
Procurement Services
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.
Additional Resources
Please send general comments or questions to srspurchasenotify@tamu.edu.
Accounts Payable and Invoice Submittal
IODP
Non-IODP
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
For questions related to purchasing procedures, requisitions, vendors and the HUB program.
Vendor Setup and Inquiry
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
For questions related to access and security.