This page is for users just starting with the procurement process and will take users from starting a requistion to submitting receipts.
This page is a step-by-step guide to making purchases using Emburse, the procurement software for using PCards and submitting Travel expenses.
Traveling as a student or employee? This page will show you the process.
News
Red Raider Trader
One Red Raider’s Trash is Another Red Raider’s Treasure!
Red Raider Trader is an event that aspires to save departmental funds by allowing departments to swap unwanted supplies and equipment. Procurement Services invites you to Red Raider Trader Thursday, October 22, 2026 in the SUB Ballroom. See more information on the Annoucements page!
- Student Union Ballroom Drop Off Times: 9:00 am to 9:30 am
- Student Union Ballroom Browsing Times: 9:30 am to 3:00 pm
THIS EVENT IS FREE AND OPEN TO ALL FACULTY, STAFF & STUDENTS!
CTP Travel Dashboard
The new CTP Online Booking Tool is now live and available for use at the following link: CTP Online Booking Tool
Contacts
- Join our Teams Channel!
- Strategic Acquisitions
Strategic.Acquisitions@ttu.edu - PCard
Purchasing.PCard@ttu.edu - Travel
TravelServices@ttu.edu - Contracting
Contracting@ttu.edu - Business Intelligence
Procurement.BI@ttu.edu - Vendor Services
Vendor.Services@ttu.edu - Payment Strategies
Payment.Strategies@ttu.edu
Procurement Services
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Address
Box 41094, TTU Plaza, Suite 408, 1901 University Avenue, Lubbock, TX 79409-1094 -
Phone
806.742.3844 | Fax: 806.742.3820 -
Email
strategic.acquisitions@ttu.edu