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.

 

Mission

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:

Employees of the A&M System are required to report factual information regarding fraudulent, wasteful or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1.888.501.3850 or submit a report via the Internet at the System's Risk & Misconduct hotline. Employees can also call the State Auditor's Office at 1.800.892.8348 or submit a report via the internet at http://sao.fraud.state.tx.us/

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.

David Davila

David Davila

Director of Procurement and Disbursements


P & D Newsletter

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