Procurement

Main Content

Departments must use the TCU E-Procurement System (Jaggaer) for all goods and services purchases not made with a university-issued credit card. Services may not be paid for using a university-issued card.

Buying Goods & Services in Jaggaer

Non-Catalog and Punchout Catalog item information and guides can be found here.

Supplier Resources

Everything you need to do business with TCU as a supplier.

Procurement Policies

Your hub for buying policies, resources, process maps and purchasing tools.

Request for Credit Application

Submit this form to request completion of a supplier credit application.

Purchase Order Requisition

Department Purchasing Request

TCU Bookstore and TCU Printing & Copying