Supply Chain Management is comprised of multiple units, with the goal of ensuring the university can successfully procure, pay, mail and ship, print and design, and complete other critical business operations. We look forward to meeting and exceeding your business needs!
Our team initiates purchase order invoice documents, disburses supplier and individual payments for various financial commitments, and ensures payments are complete, timely, and in compliance with internal and external regulations.
Our programs include the virtual card (PaymentPlus), the Procurement Card (P-card), the e-procurement Ghost cards, and the Travel card.
We provide centralized postal, logistics, and inbound and outbound shipping services. Additionally, we repurpose surplus property, provide furniture installation and at-need labor through AggieSurplus and Services. Our storerooms stock and sell frequently used materials for the research community, including compressed gas cylinders, tax-free alcohol, and controlled-substances. They also provide hardware for building repairs, operations and maintenance organizations.
We acquire goods and services at the best possible value via market research, risk analysis, contract negotiation, efficient payment vehicles and strategic sourcing, while ensuring compliance with policy and statutory requirements. Services include Procurement Services, Contracting Services, Strategic Sourcing and AggieBuy.
We provide design and creative services, as well as digital copying, printing, scanning, large format printing and bindery services. The department also administers the Campus Copier Program (CCP), providing departments with black or color multi-function devices to copy, print, scan and fax.
Our services including travel reimbursement and guidance on travel policy and requirements, including the development and maintenance of AggieExpense, the university’s travel and entertainment expense reporting system.