Contacts 12

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

Account Payable & Encumbrance Releases: (979) 317-2729  ttiaggiebuy@tti.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: 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

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

HUB Program: (979) 317-2744 k-schnettler@tti.tamu.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: (979) 317-2748 P-Buckhaults@tti.tamu.edu

Questions related to access and security.

TTI AggieBuy Resources