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  • About Us
    • Our Team
    • Chief Procurement Officer's Biography
    • Our Mission
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    • Purchasing Office
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    • HUB Office
    • Distribution and Logistics
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UTRGV 10th Anniversary
Procurement Office
Division of Finance and Business Affairs
  • About Us
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    • About Us
      • Our Team
      • Chief Procurement Officer's Biography
      • Our Mission
  • Departments
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    • Departments
      • Purchasing Office
      • Contracts Office
      • Travel and One Card Office
      • HUB Office
      • Distribution and Logistics
      • Suppliers
  • Forms
  • Newsletter
  • Training and Resources
  • Contact Us
UTRGV University

Procurement Office

Hexagons

Procurement Office

The Procurement Office strives to provide efficient, responsive and cost effective procurement related services to University departments with exceptional customer service and with the highest standards of ethics. In the daily execution of procurement activities, the Procurement Office strives to provide a balance between price, value, quality, delivery and service in compliance with State, Federal Statutes, as well as established Regents' Rules and Regulations.

Chief Procurement Officer's Biography

Organizational Charts

  • Division of Finance and Business Affairs
  • University of Texas Rio Grande Valley
Our Departments
Our Team
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Training
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Purchasing
Contracts
Travel and One Card
Historically Underutilized Business
Distribution and Logistics

Travel Tips

Before You Travel

Before You Travel

Learn how to use iTravel+, get authorized, apply for OneCard university travel credit card.

Book Your Travel

Book Your Travel

How to book travel on Concur iTravel+, rent a car, and book a flights, and a hotel.

Travel

During and After Travel

How to use iTravel+, the Concur App, submit travel requests and expense reports, and more.

Travel Forms

Travel Forms

Texas Hotel Occupancy Travel Exemption Certificate, and more.

Resources

Brownsville campus

Purchasing

How to use iShop carts, purchase orders, requisitions, change requests, and more.

Contracts

Contracts

We review and execute procurement related contracts.

Travel

Travel and One Card

How to use iTravel+, the Concur App, submit travel requests and expense reports, and more.

HUB

HUB

We work with small businesses to provide goods and services to the University community.

UTRGV Students

Distribution and Logistics

We help receive, inspect and deliver goods to the University community.

Vendor Search

Vendor Search

Search the table of authorized vendors by entering keywords or sorting table columns.

Suppliers

The Procurement Office welcomes both current and future suppliers who are interested in working with the UTRGV community. We value partnerships with organizations that share our commitment to diversity, social responsibility, and sustainable purchasing practices.

Suppliers

Quick Links

  • Bid Opportunities and Purchasing Transparency
  • UTRGV Purchase Order Terms and Conditions
  • UTRGV Bid Terms and Conditions
  • UTRGV Terms and Conditions Change Log
  • Procurement Office Procedures
  • Contract Management Handbook
  • UTRGV Expense Resource Guide
  • UTRGV Hotel Tax Exempt Certificate (Login Required)
  • UTRGV Texas Sales and Use Tax Exemption Certificate (Login Required)
  • Purchasing Office SharePoint site (Login Required)

Procurement Office


Edinburg

University Financial Services Building (EUNFS) 1.104
purch@utrgv.edu
Phone: 956-665-2161
Fax: 956-665-2164
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