The Purchasing Department consists of a purchasing supervisor, senior buyer, buyer, junior buyer, and an administrative secretary.  Each buyer is responsible for purchasing different commodity categories.  In addition to the categories, each buyer is responsible for one or more departments within the university.  To identify the responsible buyer for a specific commodity or department, go to the Contact A Buyer page.

Procuring goods and/or services at A&M-Commerce are governed by three entities.  Each entity has specific procedures, rules, policies, and codes that must be followed.  The entities are:

1. Texas A&M University-Commerce
2. The Texas A&M University System
3. State of Texas

To identify and view a specific procedure, rule, policy, or code, go to the respective link found within this section.

State law requires that users of this site be informed that this site collects the following information about users: location information for site utilization reporting and cookies for site management.

Purchasing and Contract Administration
 Copyright© 2002