The University of Arkansas Office of Procurement, Strategic Sourcing and Contracts is committed to promoting value in support of the U of A community.  With focus on risk mitigation, contract compliance, cost savings, and UA System-wide collaboration, the Procurement team supports the U of A campus in identifying strengths, weaknesses, and efficiencies while interpreting the principles of public and educational procurement, and compliance with state laws and regulations.  The Procurement team serves as a trusted support partner, pursuing strategic responsibilities and commitment to providing proficient guidance for procurement-related methods in support of U of A goals.

Quicklinks

• Campus User Quick Reference
• Faculty/Staff Resource Guide
• Formal Bids
• Frequently Asked Questions
• Minority and Women-Owned Businesses
• Procurement Fundamentals - PowerPoint Guide
• Procurement Laws & Rules
• Procure Listserv
• Procurement Policy & Guidelines
• Procurement Resources and Quicklinks
• Procurement Supplemental Guides
• Procurement Terms & Conditions
• Purchasing Methods
• Scientific Supplies - VWR
• State of Arkansas Procurement Manual
• Workday - Finance Resources & Training

Need help with PaymentWorks?

• PaymentWorks - UAF Sharepoint
• Supplier Information
• Supplier Registration (new suppliers must be invited by UA, and must have a confirmed or intended business relationship with a UA department)

Need help with Workday?

• Access Workday through the Workday App located at myapps.microsoft.com and login with your university credentials. Search for Workday or scroll down the page until you see the Workday App.
• Find Workday Support Services, including Training, on the UAF SharePoint site.
• For help with a technical or functional area issue within Workday, please visit Workday & User Solutions.