Procurement Services
Mission Statement
The Office of Procurement Services operates as part of Texas Woman’s University’s Office of Finance and Administration while serving as a support unit to further the University’s mission of education, personal and professional fulfillment, and diversity.
TWU Procurement Services is committed to providing exemplary service in a professional and innovative manner consistent with state and federal laws and university policies and procedures.
Areas of service include:
- The procurement of materials, supplies, and services necessary to support TWU’s programs and activities.
- Timely and accurate expenditure of university funds and recording of those expenditures.
Procurement Service Areas
/prod01/twu-cdn-pxl/media/images/procurement/170125-Campus-Beauty-Sunrise-Students-0256REV_REV2.jpg)
Contract Services coordinates the review, approval and execution of all procurement contracts.
/prod01/twu-cdn-pxl/media/images/procurement/170117-Minerva-Sunrise-Clouds-Movement-0112REV.jpg)
Purchasing Office oversees all systems eprocurement (reqs/POs) processing and approval, formal bids and training.
/prod01/twu-cdn-pxl/media/images/procurement/MM2_8786.jpg)
Supplier Services are responsible for all new supplier registrations and existing supplier portals.
Page last updated 4:01 PM, November 11, 2025