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COVID-19 Response 

Access our COVID-19 Response homepage, with more information and resources during the COVID-19 pandemic, including what to do if you’re experiencing symptoms.

About Us

Shopper Help

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Content

Uniform Guidance

Please read first! Important guidelines that affect College purchases. (Effective date: July 1, 2018)

Purchasing FAQs

View the Purchasing FAQs.

Before I Buy

General information about the purchasing process and instructions for using the BCM Marketplace. 

Training

Sign up for SRM, SAP, and more training classes. View training page.

Go Shopping

The College offers several online catalogs for the procurement of frequently purchased items like medical, lab, and office supplies. These catalogs offer specially negotiated College pricing, quality products, and buyer protection. View the catalogs. 

How Do I Pay?

See information about the various methods for order payment at BCM.

What's Changing? 

See Supply Chain updates that affect the purchasing process.

Policies

Review the College's purchasing policies here.

Quick Reference Guides

View these quick tip guides to help navigate the purchasing process at Baylor College of Medicine. 

Supplier-Specific Guides

Supply Chain Key Terms

Definitions for Supply Chain key terms related to the purchasing process. 

Forms

BCM Preferred Vendors

List of suppliers currently under a group contract or stand-alone Baylor College of Management agreement.

UT Alliance, E&I, Vizient, Direct Contracts List

Invoice Questions?

For invoice related questions, contact Accounts Payable at acctpay@bcm.edu or (713) 798-4177.