Purchases and payments at Baylor are facilitated by Procurement and Payment Services within Business Services. The goal of Procurement and Payment Services is to support Baylor’s mission and facilitate collaboration among Baylor departments and strategic partners to acquire goods and services. Baylor values strong partnerships with our suppliers and operates in accordance with the pillars of Illuminate with a specific focus on judicious stewardship.
Baylor University is continuously evaluating supplier performance, University demand, and seeking responsible partners to provide goods and services. Please contact the appropriate Category Manager to learn about opportunities or share your story.
Baylor is committed to maintaining high standards fair, ethical, and professional business practices and is particularly committed to fighting unauthorized obligations, purchases and fraudulent payments. As partners, we commit to fighting fraudulent behavior and actions to intentionally misrepresent Baylor's business practices and expect our suppliers to collaborate with our departments to help mitigate risks, protect integrity of our shared business relationship, and maintain the trust of campus by complying with all University ethics, processes, and invoice requirements.
Procurement and Payment Services, A Division of Business Services
Procurement and Payment Services comprise our Procurement and Payment Services, both departments are located in Baylor University - Clifton Robinson Tower, 700 S University Parks Dr, Waco, TX 76706. Our team meets with faculty, staff, and other stakeholders on campus regularly, therefore meetings with current and/or potential suppliers are by appointment only. Please be sure to reach out ahead of a visit.