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Procurement Office Department of Finance and Business Affairs

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Our Mission

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.

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Contact Us

Procurement Office
EUNFS 1.104
Email: purch@utrgv.edu
Phone: (956) 665-2161
Fax: (956) 665-2164

Quick Links

  • Bid Opportunities & Purchasing Transparency
  • UTRGV PO 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)
  • Procurement Office SharePoint Site (Login Required)

Who We Are Now

The Procurement Office is organized into the following operating areas:​

  • Purchasing
  • Contracts
  • Travel and One Card
  • Historically Underutilized Business & Small Business Program
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