Contacts 05

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

Account Payable & Encumbrance Releases: (936) 261-1902 payables@pvamu.edu

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

Questions related to Purchasing procedures, Purchase Orders, Suppliers/Sourcing, and the HUB Program.

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

Vendor Set Up & Inquiry: (979) 845-8286 vendorhelp@tamu.edu​

Questions related to new vendor set up, existing FAMIS vendor set up, distribution methods, vendor contacts change or set up, W-9 or W-8, vendor term, and vendor payment inquiry.

Vendor Set Up Document Upload – Please do not email confidential information. Please use the document upload page link to submit W-9/bank account information. 

Access & Security: (936) 261-1903 Timothy Price tkprice@pvamu.edu

Access & Security: (936) 261-1909 Theresa Augustin thaugustin@pvamu.edu

Questions related to access and security.