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Procurement & Payment Services
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      • Floral Request Form
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Baylor BU Procurement & Payment Services Purchasing Preferred Suppliers
  • Buying Goods or Services
  • Buy & Pay Guide
  • Preferred Suppliers
  • ITS Purchasing Guidelines
  • Floral Request Guidelines
  • Catering

Preferred Suppliers

Preferred Suppliers are providers that Baylor has competitively sourced and negotiated to deliver the best overall value to the University. These agreements establish pricing, terms, and other contractual requirements in advance, making purchasing more efficient and helping departments obtain goods and services at favorable rates.

In accordance with Baylor's Procurement Policy, purchases over $25,000 must be made through a University-contracted supplier or through a competitive sourcing process. The table below identifies Baylor's current Preferred Suppliers and the products and services covered under each agreement.

When a Preferred Supplier is available for your needs, using that supplier is typically the easiest way to comply with University requirements while maximizing value. Purchases initiated through Ignite are routed through the appropriate procurement and approval workflows automatically.

Not every category of goods or services is covered by a preferred agreement. When a Preferred Supplier cannot meet a specific requirement, Procurement Services can assist in identifying qualified suppliers, conducting a competitive solicitation, and selecting the solution that best meets your business needs.

Preferred Suppliers

Procurement & Payment Services

One Bear Place #97084
Waco, TX 76798

Procurement_Services@baylor.edu
(254) 710-1561
Purchasing Card
Travel Card
Travel
Contracts
Suppliers
Baylor BU Procurement & Payment Services Purchasing Preferred Suppliers
  • About
    Back
    • Our Approach
    • Our Team
  • Purchasing
    Back
    • Buying Goods or Services
    • Buy & Pay Guide
    • Preferred Suppliers
    • ITS Purchasing Guidelines
    • Floral Request Guidelines
      Back
      • Floral Request Form
    • Catering
      Back
      • Food Truck Parking
  • Payments
    Back
    • Paying for Goods or Services
    • Card Programs
      Back
      • Purchasing Card
        Back
        • Procurement Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing P-Card Purchases
      • Department Card
        Back
        • Procurement Card Policy
      • Travel Card
        Back
        • Travel Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing Travel Card Purchases
        • PaymentNet User Guide
        • Travel Card- Know Before You Go
      • Fleet Card
        Back
        • Fleet Card Policy
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
    • Foreign Supplier Purchase Request Form
  • Travel
    Back
    • Travel and Business Expense Policy
    • Booking Travel
      Back
      • Travel Management Companies
        Back
        • Collegiate Travel Planners (CTP)
          Back
          • Booking Fees
          • Job Aids
        • Anthony Travel (Athletics)
      • Preferred Suppliers
        Back
        • Charter Bus
        • Rental Car
        • Waco Hotel Program
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        • Airlines
        • Parking
      • Travel Card
      • Group Travel
    • Expenses
    • Business Mileage Reimbursement
    • Visitor Resources
  • Contracts
    Back
    • The Contracting Process
  • Suppliers
    Back
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
  • Resources
    Back
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    • Forms
    • Ignite Training
    • Tax Manual
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