The Supplier Mall is organized into six general categories, each of which features one or more subcategory. Clicking a subcategory will present a list of suppliers for the specific product or service you have selected.

Complete details about Texas A&M's agreement with a supplier may be viewed by clicking the supplier's name. The details screen which appears contains contact information, terms and conditions of the agreement, and a link to the supplier's website.

Some suppliers' websites require a login ID and password. For access to these sites, please contact one of the "Purchasing Services Contacts" listed under the specific subcategory you are interested in. After you have determined that a Supplier Mall vendor is able to meet your needs, you may either:

• Place the order with the supplier if the total of your purchase is within your delegated limits, or
• Submit a requisition to the Department of Purchasing Services if the total of your purchase exceeds your delegated limits.

Most Supplier Mall vendors will accept your Payment Card. However, your Payment Card may not be used currently to buy capital assets, and may be used to buy controlled assets only if you or someone in your office has received "Pathway Net" training. For additional information about ordering from a Supplier Mall vendor, please contact one of our Buyers.