Contacts 28

Please send general comments or questions to:

Account Payable & Encumbrance Releases: (979) 458-7450

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:

This email should be used ONLY to submit invoices to be processed for TAMU or TAMUHSC purchase orders.

Procurement Services: (979) 862-5990

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

Vendor Set Up & Inquiry: (979) 845-8286

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

Questions related to access and security.

TEES AggieBuy Resources