Â鶹ÌìÃÀ¹û¶³´«Ã½

Purchasing, Payment, and Travel Solutions for Campus Success​ 

​​Streamlining purchasing, payments, and travel services, our Procurement, Accounts Payable, and Travel Office ensures efficient, transparent, and compliant support for faculty, staff, and departments. ​ 

​​Procurement and Business Services

• ​​Policies & Procedures​

• ​â¶Ä‹C´Ç²Ô³Ù°ù²¹³¦³Ù²õ​

​​Vendor Information​

​​Learn how to become a vendor and how to submit a proposal or bid.​

• ​​Become a Vendor​
• ​​Updating Profile
• ​​Ethics Policy​

​​Sending an Invoice​

​​Learn how to submit an invoice through our preferred email.​

• Submit Invoice

​​Submit Bid or Proposal​

​​Find Â鶹ÌìÃÀ¹û¶³´«Ã½ Invitation for Bids (IFB) and Requests for Proposals (RFP) online. Create an account to respond to a solicitation.​

​â¶Ä‹C´Ç²Ô³Ù²¹³¦³Ù²õ​

Visit

University Plaza​ 
1 Financial Plaza, Suite 260 Huntsville, TX 77340​ 

Email

Procurement - ​​procurement@shsu.edu 

Accounts Payable - ​​acctspay@shsu.edu 

HUB (Historically Underutilized Business) - 
shsuhub@shsu.edu 

Travel – travel@shsu.edu 

P-Card – shsupcard@shsu.edu 

Phone

Procurement
(936) 294-1894

Disbursements
(936) 294-4801

Travel
(936) 294-1960