![]() 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. They also provide hardware for building repairs, operations and maintenance organizations. Our storerooms stock and sell frequently used materials for the research community, including compressed gas cylinders, tax-free alcohol, and controlled-substances. Additionally, we repurpose surplus property, provide furniture installation and at-need labor through AggieSurplus and Services. We provide centralized postal, logistics, and inbound and outbound shipping services. ![]() Our programs include the virtual card (PaymentPlus), the Procurement Card (P-card), the e-procurement Ghost cards, and the Travel card. ![]() 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. We look forward to meeting and exceeding your business needs! Accounts Payable 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.
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