All vendors should be aware that TAMUCC has Invoice regulations for vendors when submitting an invoice for payment.  The Invoice regulations for TAMUCC must be adhered to in order to make a three way match for correct payment processing.

Link to Add Request a Vendor for IslanderBuy

US Entity or Individual with a SSN or EIN

Foreign Vendor Set up - Taxing - Treaty Exemptions: Forms and Instructions

All Foreign Vendors must be paid by Bank Wire Transfer Only – All Bank Wire Transfer Information must be provided to A/P.