Non-Delegated Purchasing Authority

Requirements to process order/requisition through Procurement Services:

• Purchases from a single vendor greater than $25K
• Multiple purchases of similar commodities/services, totaling more than $25K in a fiscal year

Purchases may not be split in order to remain within delegated limit. To do so would be a violation of State of Texas, Texas A&M University System and Texas A&M University purchasing rules.