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Procurement & Contracts

Purchasing, Central Receiving and HUB Program

Mission Statement

Procurement & Contracts, which includes the areas of purchasing, central services and HUB program, is dedicated to providing effective and efficient business processes to the faculty, staff, students and vendors of the university. This will be achieved by providing or facilitating programs that enhance the quality and effectiveness of these areas in order to support the mission and goals of the University and the division of Finance & Administration while maintaining the highest level of customer service, ethics and integrity.


Changes in Procurement Card processing

The Division of Finance and Administration announces that, effective May 1, Stephanie Sperry will be the new contact for Procurement Card Administration and Processing.  Stephanie’s office will be Room 120 of the Administration Building, her extension will be X9609 and her email address is  JoAnna Ince will supervise Procurement Card Administration and Processing. You may still continue to use the same email for procurement card log submission: . Please join us in welcoming Stephanie to her new position.  Feel free to contact JoAnna Ince or Stephanie Sperry with any questions regarding the procurement card.

 Jarrod Harris, who was managing the procurement card processing, will take a new position within the Procurements and Contracts Department (formerly Support Services) to assist in administering the SSC Outsourcing agreement, including assessing contract deliverables. His new duties will include creating and administering a contract management program that aims to provide a resource to those administering complex contracts or are simply new to the process. This will ensure better administration of contracts and help improve university operations.  Please congratulate Jarrod Harris on his promotion. 

Contact Info

(254) 968-9611

Fax: (254) 968-9838

Location: 201 Saint Felix St.

Mailing Address:
Box T-0600
Stephenville, TX 76402

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