TAMU > Finance > Procurement Services > Suppliers Mall > Suppliers
| Contract Term: | 9/1/2007 - 8/31/2008 |
| Purchasing Service Contacts | |
| Payment | |
| Net 30 after receipt of invoice, or, department's Procurement Card may be used. | |
| Pricing | |
| Pricing available on the Temporary Service Forms page. | |