Vendor Care

Welcome to the Texas A&M University-Corpus Christi Vendor Care website.  This site is design to assist departments in the setup of a vendor in order to procure, process refunds, or transactions the need a payment from Accounts Payable.

Texas A&M University-Corpus Christi requires that a department first must select a vendor that wishes to do business with TAMUCC.  We will not take unsolicited vendor requests.

An approved authorized representative of a company that wishes to be a vendor in the TAMUCC vendor files must fill out a Substitute W-9 or the certificate of foreign status.

All vendors should be aware that TAMUCC has Invoice regulations for vendors when submitting an invoice for payment.  The Invoice regulations for TAMUCC must be adhered to in order to make a three way match for correct payment processing.

Link to Add Request a Vendor for IslanderBuy


US Entity or Individual with a SSN or EIN


Foreign Vendor Set up - Taxing - Treaty Exemptions: Forms and Instructions

Treatment of Foreign Vendors

All Foreign Vendors must be paid by Bank Wire Transfer Only – All Bank Wire Transfer Information must be provided to A/P.

Cynthia Turner

 Assistant Director
Procurement & Disbursements
 TX A&M - Corpus Christi
6300 Ocean Drive, Unit #5733,
Corpus Christi, Texas-78412
Phone: 361-825-2780




Expenditure Guidelines