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Procurement Office
Division of Finance and Business Affairs
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Contact Us

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Contact Us

If you have any questions or comments for the Procurement Office within the Division of Finance and Administration, please fill out the form below or email us at purch@utrgv.edu.

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University Financial Services

University Financial Services

Edinburg University Financial Services Building EUNFS
2406 W University Drive
Edinburg, TX 78539

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Vaquero Plaza (BVAQP)

Vaquero Plaza (BVAQP)

Brownsville Vaquero Plaza Building A (BVAQP)
2701 E Tyler St,
Brownsville, TX 78520

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Contact Our Offices

Purchasing Office
(956) 665-2161
purch@utrgv.edu

Travel Services Office
(956) 665-2612
travel@utrgv.edu

Related Offices

Accounts Payable
(956) 665-2700
accountspayable@utrgv.edu

Accounting & Reporting
(956) 665-2704
accountingandreporting@utrgv.edu

Grants and Contracts
(956) 665-5329
grantsandcontracts@utrgv.edu

Planning and Analysis
(956) 665-2962
budgetrevisions@utrgv.edu

Contact A Team Member

If you have any questions or comments for the Procurement Office or included offices in the Division of Finance and Business Affairs, please reach out to the appropriate team member for support on the Team page. Our Team

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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