Faculty and staff are allowed to make purchases, provided they adhere to the State of Texas and Texas A&M University System guidelines. For guideline information, please email the Department of Electrical & Computer Engineering (ECE) Business Office at ecen-business@tamu.edu.
Shipping
When shipping to the Wisenbaker Engineering Building (WEB), please use the following address format:
Texas A&M Electrical & Computer Engineering
Attn: _______________________
188 Bizzell Street, WEB Room 076
3128 TAMU
College Station, Texas 77843-3128
If a phone number is needed, use: 979-847-7398
The packing slip, quote, and invoice must be submitted to the ECE Accounts Payable Office for payment processing. Please email this information to ecen-accountspayable@tamu.edu.
Receiving
All packages delivered to WEB 076 are tracked by the ECE Property Office. Recipients will receive an email notification when their packages are ready for pickup.
If you have not received a notice stating that your package has arrived, please email property@ece.tamu.edu with your tracking number. If your order was placed through the ECE Business Office, they can provide you with the tracking number in most cases.
Be aware that some items must be added to inventory, which will require additional processing time.
Inventory
The State of Texas mandates that specific items be tracked as assets, and a physical inventory of these assets must be conducted annually.
Each item should have an inventory label barcode affixed to it that includes the phrase “Property of Texas” or a similar designation.
When assets are relocated, email the updated location information to property@ece.tamu.edu.
Surplus Items
Drop off unwanted or unused items at the ECE Property Office (WEB 076). The office is open Monday through Friday from 8 a.m. to 5 p.m., excluding holidays.
The ECE Property Office will review the items and submit the necessary paperwork to the appropriate State Agency for processing.