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Angelo State University
Purchasing and Operations

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Quick Facts

  • After the fact orders

    After the fact orders are NOT permitted. Purchase Orders must be APPROVED and issued before the merchandise or service is received. Invoices are not appropriate documentation to create an online requisition.

  • Order Splitting

    Orders may not be split into smaller procurements in an effort to avoid the competitive bidding requirements. Please do not do it.

  • State Funds

    No food, drink, entertainment or floral arrangements from State Funds. For a complete list see OP 14.05.

  • Registration Fees

    A registration fee can be paid by the employee personally and reimbursed on the travel voucher upon their return; or an online requisition can be done so that the fee can be paid thru a PO; or it can be paid for using a ProCard (a copy of the registration form/invoice and approved Travel Authorization must be attached to the transaction log).

  • Branding/Logo Items

    The ASU logo, seal and name have all been trademarked, and any item on which they appear must now be purchased from a vendor licensed through ASU’s Contracting Office. The office of Communications and Marketing has been charged with review of each product design. You can find a listing of licensed vendors on the vendor page.

  • Blanket Orders

    Remember to issue requisitions for blanket orders for items purchased on a repetitive basis when specific quantities or amounts are not known. Orders may not cross fiscal years, cannot exceed bid limits and cannot be back-dated to cover a previous purchase. 

  • Estimated Cost Orders

    If an exact cost is not available for a service request, a requisition can still be created with an estimated cost just so that we have an encumbrance in place prior to the service being provided.

  • Freight Charges

    Remember to always submit your requisitions with an estimated freight charge or a notation if no freight amount is to be charged.

  • Banner Online Requisitions

    Requisitions need to have complete descriptions for each item, and not abbreviations, remember to use item text to complete a description. Quotes and contract numbers should be included as part of document text.

  • NSF—Non-Sufficient Funds

    As an approver, remember to disapprove any requisition that shows up in your queue with a “Y” in the NSF column so that it can be corrected and resubmitted. As a requisitioner, remember to look at the bottom of the last screen to make sure that you do not get the message: Insufficient budget for sequence 1, suspending transaction, because if you do then you have an “NSF” transaction.

  • HEAF Funds

    HEAF funds are designated to be used for construction, major renovations, or to purchase equipment, as well as expenses associated with putting the purchased equipment into service. HEAF is not authorized to be used for operating expenses. There is a $250 per item dollar threshold for equipment purchases.

  • Used Equipment

    As a rule, departments should procure new equipment, but sometimes it is necessary or advantageous to purchase used equipment. The most common reasons for purchase of used equipment include:

    1. the inability to secure new equipment,
    2. the lack of adequate funds for new equipment, or
    3. substantial savings.

    Contact the Purchasing Office for information on the steps that need to be followed.

  • Banner Account Codes and Vendor ID Listings

    Please see the list of commonly used account codes and vendor ID numbers.

  • Buying a Vehicle, Gator, Golf Cart, etc

    Procedures for Procurement of New Cars-Trucks-Trailers-ATV-Gators-Golf Carts and/or Tractors For Angelo State University 

    Contact the Purchasing Director indicating you wish to make a purchase

    • Is there a trade in? Must know the make/model & VIN of current vehicle (if applicable).
    • Do you know what new vehicle you want? Please provide basic details to Purchasing Director.
    • If vendor over 300 miles away – staff must pick up the vehicle
    • If near the end of the fiscal year, please provide funding to Purchasing Director to ensure able to receive vehicle after 9/1 (if applicable)
    • Staff may not sign for anything with regards to a vehicle purchasing.

    Requisition issued to Purchasing (if there is a trade in, list property number & amount of trade-in)

    PO issued to vendor & copies sent via email to Justina Stark, Linda Bible & Jolene Varela as Notification of purchase.

    Vendor told that only Angie Wright, VP of Finance & Administration, can sign for new vehicle

    • If outside of San Angelo, need to arrange to FedEx signed documents to Justina Stark’s attention prior to pick up/delivery of item.
    • If local vendor, must contact Justina Stark at least one week prior to pick up/delivery to check Angie’s schedule to arrange time for signature.

    Once documents are signed, Justina copies, fills out license plate tax exempt information and sends information to Linda, Jolene and Davis Parker.

    • Jolene receives the original copies of documents
    • Others get electronic copies

    Jolene does a paper requisition for the registration and plates for the vehicles

    • Tries to do one paper requisition monthly
    • Typically takes 30 days for plating and insuring a vehicle

    Linda assigns the property tag and puts it on the new vehicle

    • She adds the new vehicle to inventory
    • Linda notifies Jolene so the gas card can be ordered
    • Notifies David Parker for the cost, etc for insurance

    Jolene is notified by Linda of property tag number & orders the gas card

    • Typically takes up to a week to receive gas card from state

    For Trade In – Linda takes the plates off the vehicle to return them to the state and deletes the items from the inventory.

 

Contact us

Purchasing Office
Administration Building

2601 W. Avenue N
San Angelo, Texas 76909

Phone: 325-942-2012
Fax: 325-942-2010

Hours: 8 a.m.–5 p.m. Monday–Friday, excluding University holidays