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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
  • Catering
  • Floral Request Guidelines

Preferred Suppliers

Preferred Suppliers represent the best value Baylor has already secured on your behalf. These are suppliers the University has selected through a competitive process, with pricing and terms negotiated up front. Buying from them means better prices, faster orders, and less administrative work for your department, because the bidding, contracting, and terms are already in place.

Baylor's Procurement Policy reflects this advantage by requiring that all purchases over $25,000 be made with suppliers who are under contract with the University or who have been awarded business through a competitive bidding process. The table below lists all current Preferred Suppliers and the goods and services each one covers.

The University buys a wide range of goods and services, and not every category is under a preferred contract yet. Where one exists, choosing that supplier is both the simplest way to stay within policy and the most effective way to get value for the University. Placing your order through Ignite, Baylor's financial management system, routes it to the right supplier and the right approvals automatically.

When a Preferred Supplier cannot meet the requirements for a specific good or service, a non-preferred supplier may be used. To find the best supplier for your need or to run a competitive bid, partner with Procurement Services and we will help you source it.

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
    • Catering
    • Floral Request Guidelines
      Back
      • Floral Request Form
  • Payments
    Back
    • Paying for Goods or Services
    • Card Programs
      Back
      • Purchasing Card
        Back
        • Purchasing Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing P-Card Purchases
      • Travel Card
        Back
        • Travel Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing Travel Card Purchases
        • PaymentNet User Guide
        • Travel Card- Know Before You Go
      • Department Card
      • 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
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      • Preferred Suppliers
        Back
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      • 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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