Contacts 17

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

Accounts Payable: ap@tamuk.edu

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

Questions related to Purchasing procedures, Purchase Orders, Suppliers/Sourcing, 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: (361) 593-3814 procurement@tamuk.edu

Questions related to access and security.