The Office of Procurement Services serves all University departments for the procurement of goods and services. The Procurement Services Department is responsible for the acquisition of all supplies, materials, equipment, and services for Texas A&M University-San Antonio. The University assumes no liability for payment obligations except those incurred accordingly.
The mission of
the Texas A&M University-San Antonio Office of Procurement Services is to
acquire quality products and services and obtain the best value for the University while adhering to fair and equitable bidding practices.
All University divisions and departments may choose to use
the Office of Procurement Services to make purchases on their behalf regardless
of the dollar amount or type of purchase. For further information on the types of purchases, funds, or delegated purchasing authority please click on 'Purchasing Process' below.
The Procurement Card (Pcard) program is a fast,
flexible purchasing method for processing delegated orders from vendors that
accept credit cards. For more information about the Pcard program click on 'Procurement Card' below.
Travel Card Program
The Travel Card Program is a fast, flexible
method for processing travel reservations from vendors who accept credit cards. For guidelines on following
important points before using your travel card, click on 'Travel Cards' below.