U of A Procurement Home Page



	Procurement - Divison of Business Office 321 Administration Bldg. Campus Mail Stop: 321 ADMN Fax: (479) 575-4158 QUICK LINKS Arkansas K-16 Math/Science Aids - Extended through 11/30/09 Fuel Card Information Office Supply/Departmental Supply NEW Training Information Vendor Inquiry Website The University is committed to purchase energy efficient equipment that meets EPA Energy Star requirements, when available and practicable. These include but are not limited to personal computers, printers, copiers, faxes, laboratory equipment, lighting, refrigerators/freezers and HVAC's.

Linda K. Fast, APO, CPPO, CPPB, Procurement Manager,
Phone: (479) 575-6513 Fax: (479) 575-4158

BASIS Information	Buyer Assignments	Buyer Departmental Specialty
FAQ's	Internal Orders	NIGP Website
Procurement Policy	Procurement Order - Terms & Conditions	Purchasing Plus Handout
Trademark Licenses	Vendor Links	Purchasing Plus Training Schedule

Buyer Assignments:

Andy Fletcher, NAOSMM , Buyer Supervisor
Phone: (479) 575-6761 Fax: (479) 575-4158
Agricultural Procurement, Facilities Management Procurement, Fleet Manager, Gas Cylinders Management, Research/Scientific Procurement, Surplus Warehouse Management,
Vehicles

VWR Campus Store,

Ellen Ferguson, Buyer
Phone: (479) 575-5314 Fax: (479) 575-3128
Professional Services

Whitney Smith, Buyer
Phone: (479) 575-5158 Fax: (479) 575-4158

Adobe Software
Contract Webpage

Karen Walls, CPPB, Buyer
Phone: (479) 575-6400 Fax: (479) 575-4158
Copiers, Entertainment, Hotel Contracts, Moving, Paper, Printing Supplies, Student Groups, Venues

Linda Hickman, Bid Clerk
Phone: (479) 575-6290 Fax: (479) 575-4158
Bid Limits, Bidder Application Forms, Hogbid,Minority Vendor Search, Vehicle Report Form

Marla Misamore, Contract Administrator
Phone: (479) 575-5088 Fax: (479) 575-4158
Contract Items, Contract Policy, E & I Contracts, US Communitites, Departmental Supply Information, Express Mail Fuel Cards

Connie Oberg, Procurement Card Administrator
Phone: (479) 575-6279 Fax: (479) 575-4158
Contact Information, Non-Allowable Items, Pocket Guide, PCard Forms

W-9   Vendor Information,  Vendor FAQ,  Vendor Proposal,


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