Contacts 06 and 07

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

Accounts Payable and Encumbrance Releases: (979) 845-4778 or APInvoices@ag.tamu.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:  (979) 845-4778 APInvoices@ag.tamu.edu

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

Procurement Services: (979) 845-4513 Agpurchasing@ag.tamu.edu

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

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: (979) 845-4794 Mary.Castoria@ag.tamu.edu

Questions related to access and security

 

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