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Procurement & Payment Services
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Baylor BU Procurement & Payment Services Travel 2025 Travel Supplier Expo
  • Travel and Business Expense Policy
  • Booking Travel
  • Expenses
  • 2025 Travel Supplier Expo
  • Business Mileage Reimbursement
  • Visitor Resources

2025 Travel Supplier Expo

Save the Date! 

Procurement and Payment Services hopes to see you at the 2025 Travel Supplier Expo on Tuesday, March 18 from 9am-12pm in Cashion Academic Center, Room 506. The event will showcase university-preferred travel suppliers, including: 

  • Airlines
  • Local Hotels
  • Rental Cars
  • Charter Buses
  • TMCs
  • and More!

Speak with supplier representatives, ask questions, make connections, and pick up fun swag!

You will also have the opportunity to meet with internal departments that collaborate on business travel, attend training mini sessions, and be entered in giveaway drawings.

For any questions please contact travel@baylor.edu. 

Registered Suppliers

The following suppliers will be in attendance:

SupplierCategory
AC Hotel Waco DowntownLocal Hotel
Aloft Waco DowntownLocal Hotel
American AirlinesAirline
Avis/Budget GroupRental Car
Cambria Waco/Element WacoLocal Hotel
Collegiate Travel Planners (CTP)Travel Management Company
Courtyard Waco/Hilton WacoLocal Hotel
Echo TransportationCharter Bus
Enterprise Mobility (Enterprise/National)Rental Car
Fairfield Inn & Suites Waco NorthLocal Hotel
HertzRental Car
Hotel 1928Local Hotel/Event Venue
Hotel Indigo/Even Hotel WacoLocal Hotel
JP Morgan ChaseCard Issuer
Millennium ToursInternational Groups Agency
Residence Inn WacoLocal Hotel
Residence Inn Waco South/Tru by Hilton Waco SouthLocal Hotel
Roadrunner ChartersCharter Bus
Southwest AirlinesAirline
Star ShuttleCharter Bus
TownePlace Waco South/Holiday Inn Express & Suites Waco SouthLocal Hotel
United AirlinesAirline



 

Internal Departments

Center for Global EngagementCompliance and Risk Services
Global Safety & Security Procurement & Payment Services



 

Mini Sessions

The below breakout sessions will be offered in Cashion 502 during the Supplier Expo: 

TopicTime
Meet BU Risk 9:15am-9:45am
Rental Car Roundtable9:55am-10:25am
Travel Card Mythbusters10:35am-11:00am
Expenses Basics11:10am-11:40am

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 Travel 2025 Travel Supplier Expo
  • About
    Back
    • Our Approach
    • Our Team
  • Purchasing
    Back
    • Buying Goods or Services
    • Buy & Pay Guide
    • 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
      • Fleet Cards
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • Foreign Supplier Purchase Request Form
      • FAQs
  • 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
        • Dallas Hotel Program
      • Travel Card
      • Group Travel
    • Expenses
    • 2025 Travel Supplier Expo
    • Business Mileage Reimbursement
    • Visitor Resources
  • Contracts
    Back
    • The Contracting Process
  • Suppliers
    Back
    • Invoice Requirements
    • Prospective Suppliers
    • Preferred Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Resources
    Back
    • Policies
    • Forms
    • Ignite Training
    • Tax Manual
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