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Procurement and Contracts

Procurement and Contracts is a unit of the Finance division of the Administration and Finance component comprised of ProcurementContracts and the administration of the contracted auxiliary services such as the Campus Store and Food Services including the vending machines. The primary role is to provide support in an accurate and efficient manner to internal and external constituencies. Its objective is to procure, make payments, provide travel arrangements and oversee the auxiliary services that enable the university to achieve its educational and research goals. To support UHCL's academic mission, the Procurement and Contracts Department provides a service that employs professional courtesy and ethics.


  • Procurement

    Phone: 281-283-2150
    Fax: 281-283-2156

    North Office Annex II (NOA II)
    2700 Bay Area Blvd, Box 137
    Houston, TX 77058-1002

    Office hours:
    Fall & Spring
    Monday - Friday, 8 a.m. - 5 p.m.