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	Purchasing Guidelines System Administrative Procedures for Purchasing Authority Purchasing Flowchart 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.

Copyright © 2007 Tarleton State University \| Finance and Administration