Texas Tech University

Procurement Services

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How-to Guides

Contracting

Information coming soon

Fleet Card Program

Information coming soon

H.U.B.

Information coming soon

Payment Services

Information coming soon

Purchasing

Animals and Animal Products

Banner and Signs

Books and Reference Materials

Bottled Water Service

Coca-Cola Product Purchasing

Copiers: Renewal

Delivery and Shipping Services

Departmental Moving Services

Drug Screening Services

Employee Moving Services

Employee Reimbursements

Equipment: General

Equipment: Used

Flowers and Decorations

Food and Entertainment

Gifts, Awards and Prizes

Guest Speaker Fees

Miscellaneous Services

New Xerox/Benchmark Copiers

Non-Employee Travel

Office Furniture

Printing Services

Promotional Items

Renting Vehicles from Enterprise Rent-a-Car

Renting Vehicles from National Car Rental

Short-Term Facility Rentals

Student Group Travel

Procurement Card Services

Information coming soon

Property Surplus

Information coming soon

Travel Services

Guest Lodging

How to enter requisitions for guest lodging at participating area hotels for individuals who are not employees or students of Texas Tech University

Student Group Travel

How to enter requisitions for student group travel expenses, such as hotels and airfare. Also includes important supporting documentation requirements.

Vendor Services

Information coming soon

Contact TTU

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Procurement Services

Address

Box 41094, TTU Plaza, Suite 408, 1901 University Avenue, Lubbock, TX 79409-1094
Phone
806.742.3844 | Fax: 806.742.3820
Email
techbuy.purchasing@ttu.edu