Guidelines for the Disbursement of Funds

Non-Delegated Purchasing Authority

Requirements to process order/requisition through Procurement Services:

  • Purchases from a single vendor greater than $10K
  • Multiple purchases of similar commodities/services, totaling more than $10K 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, TAMU System and TAMU purchasing rules.