Please send general comments or questions to: teesaggiebuy@tamu.edu
Account Payable & Encumbrance Releases: (979) 458-7450 ginagressett@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: apinvoices@tees.tamus.edu
This email should be used ONLY to submit invoices to be processed for TAMU or TAMUHSC purchase orders.
Procurement Services: (979) 862-5990 dmkirk@tamu.edu
Questions related to Purchasing procedures, Purchase Orders, Suppliers/Sourcing, and the HUB Program.
Vendor Set Up & Inquiry: (979) 845-8286 abvendorhelp@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.
Access & Security: (979) 458-7734 TEESFAMISSecurity@tamu.edu
Questions related to access and security.