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Angelo State University
Purchasing and Operations

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Administration Building

Purchasing Office

Purchasing Office

Purchasing has the responsibility and sole authority to obligate funds for procurements. Our objective is to procure goods and services to support the educational and research requirements of the University. It is also the designated pick-up site for overnight or 2nd Day packages being sent via FedEx.

Our missions is to use innovative and ethical practices to acquire goods and services at the best value through excellent customer service, while adhering to State and Federal laws and to strategically develop alliances with diverse and competitive suppliers.

Complying with federal procurement

Angelo State University will continue to comply with the procurement standards in previous OMB guidance, per 2 CFR §200.110(a), for two additional fiscal years after 2 CFR 200 goes into effect. The University will delay implementation of new procurement rules in 2 CFR §§200.317 - 200.326 until August 31, 2019, and in the interim will follow the guidance of the old standards.

Purchasing Operating Policies and Procedures

The Angelo State University Purchasing Operating Policies and Procedures draw on interpretations of Texas Statutes and State Department of Administration Administrative Rules as their source. The series constitute official University policy and should be reviewed by departments for reference in purchasing goods and services.

Contact us

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

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