Campus
Welcome to Procurement and Payment Services
HUB Construction Event 5.30.24
HUB/SB Office's Construction Education and Outreach Forum
Over 100 attendees participated in HUB/SB Construction Education and Outreach Forum to learn and network with guest speakers, 15 prime vendors, and B2GNow.
Tower-and-campus-aerials-from-the-roof-of-Dobie-2017-panorama--1-2100x413-93cf9e38-2a93-4c31-ae5b-a9e7bd045040.png
PPS Summer Internship 2024 is a Wrap!
Our 2024 Summer Internship was a success. We wish our interns nothing but success and stay committed to being life-long mentors.
Affiliated Units
Purpose
Our purpose is to serve our campus as a trusted partner.
Vision
Our vision is to deliver value through innovative solutions.
Mission
Our mission is to provide support and development to our campus.
Contact Us
Please note: All staff members are working remotely. For this reason, please allow up to 48 hours for a response to your email. In order to help expedite your inquiry, please contact the correct department directly. Please refer to the following email addresses below:
- Procurement:
- MPLABS Team: Purchasing-MPLABS@austin.utexas.edu
- DEPT Team: Purchasing-DEPT@austin.utexas.edu
- Historically Underutilized Business/Small Business: hub@austin.utexas.edu
- Procurement Card (ProCard): purchasing-procards@austin.utexas.edu
- Business Contracts: vpcfo.contracts@austin.utexas.edu
- Payment Services
- Vendor ID and PIF: vid@austin.utexas.edu
- Accounts Payable Services: oa.ap@austin.utexas.edu
- Travel Reimbursements or Direct Billing: oa.travel@austin.utexas.edu
- Central Billed Airfare (CBA): oa.cbatravel@austin.utexas.edu
- Cash Advances: oa.cashadvances@austin.utexas.edu
If you are not sure where to begin, take this quick survey that will guide you to the correct unit.