Procurement and Disbursements
Welcome to the Texas A&M University - Corpus Christi Purchasing Department. Here you will find information on procurement function, policies, FAMIS questions, and frequently asked questions. Please feel free to contact the Purchasing Department with any questions or comments.
The mission of the Procurement and Disbursements Department is to procure and pay for goods and services to support the University programs, services and research with courteous and dedicated assistance to all our customers. The Procurement and Disbursements Department will support the mission of the University while maintaining the highest level of professional ethics and integrity, and promote efficient and effective use of all resources.
Ethical Principles of Purchasing
Location: Purchasing, Unit #5731
Phone Number: (361)-825-2617
Office Hours :
|8AM - 5PM||Monday, Wednesday, Thursday|
|8AM - 7PM||Tuesday|
|8AM - 3PM||Friday|
|CLOSED||Saturday and Sunday|
Reporting Fraud, Waste or Abuse:
State law requires that users of this site are informed that this site collects the following information about users: -Name , Social Security Number (or) Tax ID Number, Phone Number, Address.