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Procurement & Strategic Sourcing
About Us
Our Staff
Department Contacts
Our Mission
Organizational Chart
Location & Directions
Finance And Support Services Resource Offices
How to Purchase
TSUS Marketplace
SAP
Group & Cooperative Purchasing
Procurement Card
Amazon
Policies and Procedures
Resources
Training Resources
GL Codes
General Purchasing
Vendor Management
Other Campus Departments
FS Update Meeting
Vendor Inquiry
P&SS Frequently Asked Questions
Forms
University Purchases (Sourcing)
Contracts
Contract Monitoring & Responsibilities
Contract Forms / Resources
Contract Management System "How To" Guides
Contract Flow Charts
Historically Underutilized Business (HUB) Program
About Us
Mentor-Protégé Program
Internal Resources
Vendor Resources
Request Information/Appointment
Recalls
Welcome to our RSS Feeds Page
Feedback
Texas State
Procurement & Strategic Sourcing
Resources
Vendor Management
Vendor Management
University Employee Links to:
How to set up New Vendor in PaymentWorks
How to update Existing Vendor in PaymentWorks
How to Search for a Vendor
Employee Internal Log In
University Supplier Links to:
Registration Process in PaymentWorks for Vendors
Supplier Reference Guide - New Vendor Registration
Supplier Reference Guide - Updating Your Company Profile
How to Update Address Information in SAP
Supplier Log In
PaymentWorks Training
PaymentWorks Invite Invitation & Onboarding Tracker
Vendor POV - Invite & Registration
Vendor Updates Explanation
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