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Procurement & General Services

PROCUREMENT CARD PROGRAM

• Card Holder Guide to SDOL_PCARD (PDF)

• Department Checklist (PDF)

• JP Morgan Chase Purchasing Card Guide (PDF)

• Procurement Card Application Form (PDF) / (Word)

• Procurement Card Guide (PDF)

• Procurement Card Order Transaction Log (Excel) / (PDF)

• Sales Tax Exempt Form (PDF)

• Statement of Disputed Item (PDF)

   

   

PROCUREMENT FORMS

• Department Receiving Log (Excel) / (PDF)

• Terms & Conditions of Bids (PDF)

• Terms & Conditions of Purchase Orders (PDF)

• KINKO's Statement of Responsibility

• KINKO's Application Form

   

   

PROCUREMENT EXPRESS NEWS

• Conference Registrations w L Docs

• Delegated Authority and L Docs

• Importance of a Requisition

• Proper Use of FAMIS Numbers

• Rental Car Update

• Renting a Vehicle for University Travel

• Sodexho Catering

• System Ethics Policy

• Tips for Hiring Lecturers and Consultants

• Tips for Hiring Lecturers and Consultants B

• Tips to Fight Credit Card Fraud

• Tips to help fight Credit Card counterfeit fraud

• Travel Expenses for Lecturers and Consultants

• __ FY07 Year End Purchase Deadlines

• _ _Printing Procedure

For more information, contact:
Texas A&M University-Kingsville
700 University Blvd.
Kingsville, TX 78363
Telephone: 361.593.2111
email: webmaster@tamuk.edu.