Contacts 99

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

Account Payable & Invoice Submittal: For IODP (979) 845-8215 or accounts@iodp.tamu.edu.  For non-IODP (979) 845-3806 or ap-invoices@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.

Procurement Services: (979) 845-4776 or srspurchasenotify@tamu.edu 

Questions related to purchasing procedures, requisitions, vendors and the HUB program.

Vendor Set Up & Inquiry: (979) 845-8286 or vendorhelp@tamu.edu

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 srsreporting@tamu.edu

Questions related to access and security.