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.
Bidders
A list of current solicaitions may be viewed at utrgv.bonfirehub.com.
Bidders are not required to register in order to view the solication name and due date, however, if you would like to access the soliciation files, bidders must register.
Instructions on how to register can be found here. Bonfire also offer a 24 hour self help desk.
Staff
|
Alex Valdez Maggie Rangel Jerry Escobedo Esmeralda Rios |
Donna Rodriguez Jesus Zerpa Marilu Reyes Ayla Ortiz
|
Departmental Forms
- Small Purchase Order Checklist
- Exclusive Acquisition Justification Form - Proprietary / Best Value [DocuSign]
- Exclusive Acquisition Justification Form - Professional Services [DocuSign]
- Exclusive Acquisition Justification Form - Emergency Purchases [DocuSign]
- Conflict of Interest & Contract Administrator Form less than $ 15,000
- RFx Intake Form
Other Resources
Contact Us
ishop@utrgv.edu or purch@utrgv.edu
(956) 665-2161