The Department of Purchasing consists of the Director of Purchasing/HUB Coordinator/P-Card Administrator and a Buyer II / P-Card Coordinator. The Buyer II and Director of Purchasing are responsible for purchasing of all commodity categories.
Both the Director of Purchasing and the Buyer II are responsible for purchasing for all departments within the university. The Buyer II is responsible for most of the day to day purchasing needs of the departments. To contact Purchasing personnel go to Purchasing Staff page.
Procuring goods and/or services at A&M-Texarkana is governed by three entities. Each entity has specific procedures, rules, policies, and codes that must be followed. The entities are:
To identify and view a specific procedure, rule, policy, or code, go to the respective link found within this section.