University of Houston-Clear Lake

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Procurement and Payables

Our Mission

Procurement and Payables is a unit of the Finance division ofthe Administration and Finance component comprised of Procurement, Accounts Payable (including Travel), Contracts and the administration of the contracted auxiliary services such as bookstore and food service. 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 Payables Department provides a service that employs professional courtesy and ethics.

Procurement and Payables

Contact Us

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Address: Universtity of Houston-Clear Lake
2700 Bay Area Blvd., Box 137
Houston, TX 77058-1098

Phone:   (281) 283-2150

Fax: 281-283-2156

Our Staff

Debbie Carpenter CTPM
Executive Director of Procurement & Payables
Carpenter@uhcl.edu

Alicia Gookin
Senior Business Assistant
gookin@uhcl.edu

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Copyright 2008 University of Houston-Clear Lake 2700 Bay Area Blvd., Houston, TX, 77058 (281) 283-7600 Contact: webmaster@uhcl.edu
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