The University of Texas-Pan American
Procurement Management
December 01, 2015

Procurement Office

The Procurement Office strives to provide efficient, responsive and cost effective procurement related services to University departments with exceptional customer service and with the highest standards of ethics.

In the daily execution of procurement activities, the Purchasing Team strives to provide a balance between price, value, quality, delivery and service in compliance with State, Federal  Statutes, as well as established Regents' Rules and Regulations.

Procurement Office is organized into four operating areas:

  • Purchasing
    1. HUB & Small Business Program
    2. ProCard Program
    3. Vendor File Maintenance
    4. Procurement Contracts
  • Accounts Payable
  • Shipping and Receiving
    1. Asset Tagging
    2. eShip Global
  • Travel Services Office
    1. Domestic Travel
    2. International Travel


Contact Us


1201 W. University Drive Edinburg, TX 78539-2999
956/665-UTPA  1-866-441-UTPA
UTPA Bronc