Purchases and payments at Baylor are facilitated by Procurement and Payment Services, a division of Business Services. Our goal is to support Baylor's mission by fostering collaboration among University departments and strategic partners to acquire the goods and services that advance the institution.
Baylor University continuously evaluates supplier performance and University demand while seeking responsible partners to provide goods and services. To learn about opportunities or share your story, please contact the appropriate Procurement Manager.
Unauthorized Purchases
Baylor is committed to fair, ethical, and professional business practices, and especially to preventing unauthorized obligations, unauthorized purchases, and fraudulent payments. As partners, we work to combat fraud and any actions that misrepresent Baylor's business practices. We expect our suppliers to collaborate with our departments to mitigate risk, protect the integrity of our shared business relationship, and maintain the trust of the campus community by complying with all University ethics, processes, and invoice requirements.
Our team is located in the Clifton Robinson Tower, 700 S. University Parks Dr., Waco, TX 76706. Because we meet regularly with faculty, staff, and other campus stakeholders, meetings with current and potential suppliers are by appointment only. Please reach out ahead of any visit to schedule a time.
