Purchasing, Central Services & HUB Program

Stores Catalog \| HUB Vendor List \| Bid Opportunities Forms \| Home
HUB Program Map to Campus Program Goals, Objectives, Strategy & Rule HUB Vendor List Bid Opportunities HUB Certification Centralized Master Bidders List (CMBL) Texas Universities HUB Coordinators Alliance Purchasing Purchasing Guidelines Procurement Cards Bid Opportunities Form: Transaction Log Form: Request to Purchase Central Receiving Stores Catalog Form: Shipping Request Form: Request for Purchase of Supplies Surplus Property Surplus Property Form: Transfer Form: Request for Pick-up Helpful Links To Check Vendor Tax Status HUB Vendor Certification Centralized Master Bidders List (CMBL) Mail Services	Forms Procurement Card Transaction Log Procurement Card Transaction Log Record transactions on the log. Reconcile log against credit card statement. Sign, make copy, and send to Business Services (T-0120) by the 13th of every month. PDF File - Requires Adobe Acrobat Reader Excel Document - Download FREE Excel Viewer

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