- Service Level Agreement
- Service Request
- Team Contact Info
- Contact Information
- Customer Support & Help Desk
- eProcurement User Guide
- Policies & Procedures
- User Guide
- Bid Opportunities
- FAQs
- Forms
- Acceptance of Gifts from Vendors
Additional Links
- Category To Account Cross-Reference
- Procurement Marketplace
- HUB & Federal Small Business Programs
- PeopleSoft FMS
- Texas Procurement and Support Services
- Vendor Information
- Pro Card Information
Purchasing assists the entire institution with purchasing supplies, equipment and services. It is their responsibility to ensure that we all follow best value principles, applicable laws, regulations, and best industry practices.
Third Column
Curabitur posuere, pede vitae lacinia accumsan, enim nibh elementum orci, ut volutpat eros sapien nec sapien. Suspendisse neque arcu, ultrices commodo, pellentesque sit amet, ultricies ut, ipsum. Mauris et eros eget erat dapibus mollis. Mauris laoreet posuere odio. Nam ipsum ligula, ullamcorper eu, fringilla at, lacinia ut, augue. Nullam nunc.
Fusce aliquam nunc vitae purus. Aenean viverra malesuada libero. Fusce ac quam. Donec neque. Nunc venenatis enim nec quam. Cras faucibus, justo vel accumsan aliquam, tellus dui fringilla quam, in condimentum augue lorem non tellus. Pellentesque id arcu non sem placerat iaculis. Fusce aliquam nunc vitae purus. Aenean viverra malesuada libero. Fusce ac quam. Donec neque. Nunc venenatis enim nec quam. Cras faucibus, justo vel accumsan aliquam, tellus dui fringilla quam, in condimentum augue lorem non tellus. Pellentesque id arcu non sem placerat iaculis.