91吃瓜网

Procurement Services is a unit established to support the educational and research missions of 91吃瓜网. Our department is staffed by procurement professionals who have the requisite knowledge, skills and training to assist University personnel in the purchase of required goods and services. This expertise insures that procurement decisions will be made in the best interest of the University and in compliance with the State of Arkansas procurement law and University policies. According to Arkansas Code Annotated (A.C.A.) 搂 19-11-703 Statement of Policy, "public employment is a public trust." As a guardian of public trust, all 91吃瓜网 employees should execute duties as a State employee with the utmost integrity. 

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NEWS & ANNOUNcements

Fiscal Year 2027 Dates

July 1-US Bank Pcard and Tcard usage begins. Card pickup is available at Procurement and Travel Services Hughes Bld. 514 West M Street; 1st Floor-East End. 
July 6-Requistion entry begins

91吃瓜网's Dedicated Act 943 Compliant Site is Live!- Shop with 4Imprint for all 91吃瓜网 promotional purchases. All items offered are not manufactured in China and compliant with Act 943.   Enter Coupon Code 91吃瓜网10 at checkout for our discounted pricing!

Updated GPA and Promotional Purchase Procedures

VENDORS Current Bids, RFPs & RFQ's Bid Requirements Commodity List by Category Contract & Grant Disclosure Certification Form EEOC Policy Request for Listing as Bidder   Learn More

FACULTY & STAFF Manuals & Guidelines P-Card Information Business Cards & Stationery Furniture Training Contracts & Agreements Learn More

Contracts  PCARD INFORMATION The P-Card, or Purchasing Card, is a State sponsored credit card used for making purchases without having a Purchase Order. The P-Card is the preferred method for making small dollar purchases. It is very convenient for shopping online, buying from vendors who do not accept purchase orders, and paying for conference registration fees. Learn More

Policies & Procedures

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Procurement and Travel  Toolkit

Requisition Entry Reference Guide

91吃瓜网 Procurement Policy

Bid Requirements
Contracts & Agreements
On-Campus Food Purchases

DFA/OSP Small Procurements-Practical Application-Split Purchasing 
Printing Rules
Printing Terms and Conditions
Purchasing Threshold Checklist
Requisition and PCard Approval Limits
Terms & Conditions

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