Vendor Registration Database

Texas A&M University-Commerce has implemented a brand new Vendor Registration Database to assist our departmental buyers in locating vendors interested in doing business with the University. 

Click Here to Register!

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Approved Vendor List

Click Here to Access the List

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Welcome to the homepage of Purchasing & Contract Administration, a department within the Vice President of Business Administration Division.

It is our mission to provide quality service through excellent customer service.  We offer a wide-range of services to the University community in addition to the traditional role of procuring goods and services.

The Purchasing & Contract Administration Departments consists of a Director of Purchasing, Director of Contract Administration, Senior Buyer and Buyer and an Administrative Assistant.  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.