AggieBuy is a web-based procure to pay system that is used by several members of The Texas A&M University System. Customers may browse and shop from numerous online vendor catalogs (each of which is accessible directly through the AggieBuy interface) and Texas A&M/Texas A&M University System (TEES) contracts, or place orders to virtually any supplier through a “non-catalog/non-contract” requisitioning process. Invoices and payment requests are initiated and created within AggieBuy, which is fully integrated with FAMIS.
Below, in order, is the fastest, most efficient way to use AggieBuy:
- Punch-out
- Contract
- Hosted Catalog
- Non-Catalog Item Requisition
- Non-PO Based Invoice
AggieBuy References
- Changing Business Unit on Requisitions
- Frequently Used Commodity Codes
- Requisition (Non-Catalog) Instructions
- Processing a Change Order Request
Contact Information
Please send general TEES AggieBuy comments or questions to: teesaggiebuyhelp@tamu.edu.
Questions related to commodity codes and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date to Gina Gressett.
For questions related to purchasing procedures, purchase orders, suppliers/sourcing, and the HUB Program contact: David Kirk at 979-317-3821 and Danielle Toler at 979-317-3841
For questions related to access and security, contact TEESFAMISSecurity@tamu.edu or 979-458-7734.