Registration

Payment may be made via check to Texas A&M University (please include the invoice number in check documents) or via credit card payment using the online marketplace. Please do not send a check in the mail before receiving an invoice from us.  

Checks must be mailed to:

TAMU 6000
Attn: Accounts Receivable
College Station, TX 77843-6000

School Districts

Now you can easily download a copy of our W-9 form for your records. Purchase Orders will need to be submitted to aday@tamu.edu. Invoices are generated once the PO is received. Organizations, not currently in the TAMU system, will need to reply to an email requesting further information before an invoice can be generated. This email will come from ar@tamu.edu and will be sent to the invoice contact person you have listed in your registration.