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    • Our Team
    • Chief Procurement Officer's Biography
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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
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Departments

Purchasing

Purchasing 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.

Finance and Fiscal Reporting

Contracts Office

The University of Texas Rio Grande Valley’s Contracts Office supports educational and research missions of the University of Texas Rio Grande Valley by facilitating the execution of procurement related contracts while ensuring compliance with state and federal laws, UT System Board of Regents’ Rules and Regulations, and UTRGV policies and procedures.

Information Security

Travel and One Card Office

The University of Texas Rio Grande Valley’s Travel and One Card Office oversees is here to guide you through the process of planning a business trip or payment for non restricted goods within your monthly and single purchase limits that are not available through the electronic Procurement site (iShopUTRGV).

Historically Underutilized Business & Small Business Program

Historically Underutilized Business & Small Business Program

The University of Texas Rio Grande Valley’s Historically Underutilized Business (HUB) is committed to providing full and equal opportunity for HUBs and small businesses to provide goods and services needed by creating a fair and open competitive market. The HUB Office also improves community awareness and educates the university and business community about the benefits of using HUB vendors to encourage competition for contracts and purchases and increase the number and value of contracts awarded to HUBs and small business firms, while ensuring compliance with state HUB laws. In addition, the HUB Office offers assistance to vendors wishing to subcontract with HUBs.

Distribution and Logistics

Distribution and Logistics

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.

Suppliers

Suppliers

Procurement Services 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.

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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