Home

Procurement

The University of Arkansas Procurement Unit 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.

 Need help with Purchasing?

Need help with General Purchasing?

Need help with Contracts?

Need help with PaymentWorks?

Need help with eProcurement - Pcard or Wexcard?

Need help with Travel?

Need help with Accounts Payable?

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.

 

Notices & Updates

August 2025 - ⚠️ New Restrictions on Promotional Items ⚠️ - Pursuant to Arkansas Code 25-1-1204,  An Arkansas state agency shall not spend public funds to purchase promotional items made in the People's Republic of China. Visit Policy/Guidelines to read more.

July 2025 - Financial Affairs Office Hours! View here.