U of A LogoProcurement - Division of Business Office

321 Administration Building
Phone: 479/575-2551
Fax: 479/575-4158
Email: 4help@comp.uark.edu

Procurement Policy



The Purchasing Staff offers its professionalism, expertise and ability to provide guidance through the acquisition process.

Purchasing Buyers:

The Purchasing Team responsibilities include:
  • Requisition Processing
  • Developing Specifications
  • Soliciting Bids
  • Establishing Contracts

  • Vehicle Acquisitions and Reporting



Last updated: 08/28/08
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