FMO Vendor Setup Document Upload Instructions

You now can upload your documents from your desktop. 

 

  • Go to the FMO Vendor Setup Website
  • Click on Vendor Setup Document Upload
  • Enter your first & last name in the Prepared By field
  • In the next field enter your Texas A&M University System Member Name
  • Enter your Email address
  • Select Yes or No if the setup is a Pay Only Vendor in the Buy A&M (BAM) System
  • Add your document (pdf, tif & png formats accepted)
  • Click on Upload Documents

 

*Please do not include more than one setup per upload.

 

If you should have any questions, please email vendorhelp@tamu.edu