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For Suppliers
Invoice Requirements
Prospective Suppliers
Unauthorized Purchases
Bid Opportunities
Standard Purchase Order Terms
Procurement and Payment Services
One Bear Place #97084
Waco, TX 76798
(254) 710-1561
Procurement_Services@baylor.edu
About
Our Approach
Contact Us
Our Services
Buying Goods or Services
Paying for Goods or Services
Requesting New Suppliers
Buy & Pay Guide
Preferred and Contracted Suppliers
ITS Purchasing Guidelines
Sending Flowers Policy
Floral Request Form
Catering
Purchasing Card
Authorized & Unauthorized Purchases
Termination, Transfer and Account Closure
Expensing PCard Charges
PaymentNet Notifications
PCard Increase Form
Travel & Expense
Baylor Travel Agencies and General Guidelines
The Travel Process
Expense
Travel Forms
Submit Expense Report
Preferred Local Hotel Program
Charter Bus
Contracts
The Contracting Process
Total Contract Manager (TCM)
For Suppliers
Invoice Requirements
Prospective Suppliers
Unauthorized Purchases
Bid Opportunities
Standard Purchase Order Terms
Resources
Forms
Training & Job Aids
FAQs
