Purchasing Department
Mission Statement
The University of Texas Rio Grande Valley's Purchasing Office will provide you with the services you need.
eProcurement System
UTRGV uses an Electronic Purchase Order System for the procurement of goods and services called iShopUTRGV and requires all suppliers to be in receipt of an official purchase order. Our standard terms and conditions are subject to a requirement of the Office of the General Counsel of the University of Texas System and the State of Texas and to the term "net 30 days" and "FOB: Destination" For goods and services.
Purchasing Rules and Procedures
- Government Subcontract Provisions
- Texas Education Code - Title 3, Section 51.9335
- Texas Government Code - General
- Senate Bill 20
- UTRGV Moving Guidelines for Managers and Faculty Employees
- UTRGV Terms and Conditions
- UT System Group Purchasing Organization (GPO) Accreditation Program
- List of Prohibited Technologies
Contact Us
ishop@utrgv.edu or purch@utrgv.edu
(956) 665-2161
Staff
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Alex Valdez Maggie Rangel Jerry Escobedo Esmeralda Rios |
Donna Rodriguez Jesus Zerpa Marilu Reyes Ayla Ortiz
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