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	Procurement Cards Procedures at a Glance Procurement Cards Users' Guide For additional questions, please contact the purchasing department at 254-968-9611. *PDF format allows you to view your form electronically on most computers. The freely available Adobe Acrobat reader is required to view and print PDF files.

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