Texas A&M University-Texarkana Department of Purchasing
The Purchasing Card Program is a fast, flexible purchasing method for processing delegated orders from vendors that accept credit cards. The purpose of the Purchasing Card program is to establish a more efficient, cost-effective method of handling delegated purchasing and the related payment procedures.
Used to its potential, the program will result in a significant reduction in the data entry of small orders, receiving, invoices and vouchers, and reduction in related documentation, including invoices and checks.
Now, how do I get one?
Notice: $3,000 Single Transaction Limit
Use of the Purchasing Card eliminates the need for purchase orders, FAMIS limited orders, and requisitions.