Procurement Services

Vendor Registration Database

Texas A&M University-Commerce Vendor Registration Database was developed to assist our departmental buyers in locating vendors. 

Vendor Registration

Approved Vendor List

Access Vendor List


Procurement Services consists of the Chief Procurement Officer (CPO), two Assistant Directors (one for Purchasing and one for Contracts), a Special Assistant to the CPO, a Senior Buyer, a Contract Specialist, and a Procurement Coordinator. To contact someone about making a purchase, 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. The State of Texas
  2. The Texas A&M University System
  3. Texas A&M University-Commerce

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