Customers

• FAMIS Information (Financial Accounting Management Information System)
  • User Access and Assistance
    • Contact Office of Financial Accounting
  • Purchasing Module
    • Contact Procurement Office
  • FAMIS Services
    • User Manuals and Updates  
• Procurement Card Program

• Purchasing Guidelines:
  • PVAMU Administrative Procedures
• TAMUS Disbursements of Funds Guideline
• Comptroller Purchase Policies & Procedures Guide
• Expense Object Code Search
• Purchasing Agreements (Bidding is not required)
  • State Contracts
    • TIBH Industries
    • Texas Correctional Industries
    • TXMAS Contracts
    • CPA Term Contracts
    • DIR Store Contracts
    • Council on Competitive Government Contracts
  •  Cooperative Agreements (Contact the Procurement Office to access password secured sites)
    • Texas A&M University Supplier Mall
    • E&I Cooperative
    • Buyboard
    • TCPN
    • HCDE
    • HGAC