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The University of Texas Rio Grande Valley

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Purchasing Office

Procurement Office Department of Administration Support Services

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Procurement Office
EUNFS 1.104
The Procurement Office staff would be happy to come visit your department in person to present any Procurement topic of interest. Please contact your Buyer if you are interested in arranging an informative session for your team. Our team is also available to meet in person at our campus offices by setting up a meeting. Feel free to email_call us for an appointment.
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)

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

Alex Valdez
Chief Procurement Officer
alex.valdez@utrgv.edu
956-665-7105

Maggie Rangel
Director of Procurement and Contracts maggie.rangel@utrgv.edu
956-665-2166

Jerry Escobedo
Procurement Lead
jerry.escobedo@utrgv.edu
956-882-7166

Esmeralda Rios
Senior Financial Analyst
esmeralda.rios@utrgv.edu
956-665-7184

Donna Rodriguez
Senior Procurement Specialist
donna.rodriguez@utrgv.edu
956-665-7469

Jesus Zerpa
Senior Procurement Specialist
jesus.zerpa01@utrgv.edu
956-665-2800  

Marilu Reyes
Senior Procurement Specialist
marilu.reyes@utrgv.edu
956-665-2167

Ayla Ortiz
Procurement Specialist
ayla.ortiz@utrgv.edu
956-665-2192

 

 

 

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