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Procurement & Strategic Sourcing
About Us
Our Staff
Department Contacts
Our Mission
Organizational Chart
Location & Directions
Finance And Support Services Resource Offices
How to Purchase
TSUS Marketplace
SAP
Group & Cooperative Purchasing
Procurement Card
Amazon
Policies and Procedures
Resources
Training Resources
GL Codes
General Purchasing
Vendor Management
Other Campus Departments
FS Update Meeting
Vendor Inquiry
Forms
University Purchases (Sourcing)
Contracts
Contract Monitoring & Responsibilities
Contract Forms / Resources
TCM Contract "How To" Guides
Contract Flow Charts
Historically Underutilized Business (HUB) Program
About Us
Mentor-Protégé Program
Internal Resources
Vendor Resources
Request Information/Appointment
Recalls
Welcome to our RSS Feeds Page
Feedback
Texas State
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