Please send general comments or questions to: firstname.lastname@example.org
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.
Procurement Services: (979) 845-4776 or email@example.com
Questions related to purchasing procedures, requisitions, vendors and the HUB program.
Vendor Set Up & Inquiry: (979) 845-8286 or firstname.lastname@example.org
Questions related to new vendor set up, existing FAMIS vendor set up, vendor contacts change or set up, W-9 or W-8, vendor term.
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) 458-2050 or email@example.com
Questions related to access and security.