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    • Chief Procurement Officer's Biography
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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

Distribution and Logistics

  1. Home
  2. Departments
  3. Distribution and Logistics
Departments Menu
Menu

Departments Menu

  • Purchasing Office
    • Purchasing and Bid Portals
    • Purchasing Frequently Asked Questions
    • Purchasing Quick Reference Guides
  • Contracts Office
    • Contracts Frequently Asked Questions
    • Contracts Tips
    • Contracts Quick Reference Guides
  • Travel and One Card Office
    • Travel Tips
    • Travel and One Card Frequently Asked Questions
    • Travel and One Card Quick Reference Guides
    • One Card Program
    • Travel Office
    • International Oversight Committee
      • Travel Abroad Information Form
  • HUB Office
  • Distribution and Logistics
  • Suppliers
  • Vendors

Quick Links

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

Mission Statement

The mission of Distribution and Logistics is to receive, inspect and deliver goods to the University community in a timely manner and ensure the electronic receipt for items are recorded promptly. We also provide surplus property services to the University community in the most timely and efficient manner possible so as to assure that UTRGV’s assets are being used to their fullest capabilities.

Hours of Operation

8:00 AM to 5:00 PM M-F (Except Holidays)

Locations

Brownsville Central Receiving
One West University Blvd.
Brownsville, Texas 78520
Office: 956-882-6774
Mailroom: 956-882-5935

Harlingen Mailroom
2102 Treasure Hills Blvd
Harlingen, Texas 78550
Mailroom: 956-882-5935

Edinburg Central Receiving
1407 E. Freddy Gonzalez Dr.
Edinburg, Texas 78539
Office: 956-665-3076

 

Distribution and Logistics Office Staff

Meet the Distribution and Logistics Office Staff

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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