businessservices.uark.edu

procurement.uark.edu

Procurement Policy | Procurement | University of Arkansas

http://procurement.uark.edu/policy/index.php

Links to important University of Arkansas pages. Doing Business at University. Advance Purchase Order Numbers. When an urgent purchasing need exists and there is not sufficient time for the requisitioner to obtain a written copy of the purchase order before making the purchase, an advance purchase order number may be issued by the Purchasing Division. Brief description of items. This purchase order number should be given to the vendor, written on the invoice and sent to Accounts Payable. Prior approval i...

travel.uark.edu

Travel Agencies | Travel Services | University of Arkansas

http://travel.uark.edu/travel-agencies.php

Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. Don't forget to use the. Online booking tool for airfare. Travelers who do not have access to the online "Get There" booking tool should contact Carol Wade or Donna Carter via email to request an account. Carol's email is: cawade@uark.edu and Donna's email is: dcarter@uark.edu. The full schedule of fees is listed below. Please contact the travel office with any questions. Unassisted Electronic ...

procurement.uark.edu

Gas Cylinders | Procurement | University of Arkansas

http://procurement.uark.edu/e-procurement/gas-cylinders.php

Links to important University of Arkansas pages. Doing Business at University. Gas cylinders may be obtained by calling 575-4990 and providing the account name. Please provide your name and phone number if you leave a message. Gas Cylinder Billing Records. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google. Join us on Pinterest. Connect with us on LinkedIn.

procurement.uark.edu

Vendors | Procurement | University of Arkansas

http://procurement.uark.edu/vendors.php

Links to important University of Arkansas pages. Doing Business at University. Please visit our web site at supplier.uark.edu. And complete the Vendor Information form (VII) and return by fax (479-575-4158) your supplier data. If you have any questions on Bidding opportunities please visit the Hogbid website at: http:/ hogbid.uark.edu/. Below are links to contracts and resources that are frequently used by the University. If you would like to see any additions just let us know. Scientific Supplies - VWR.

procurement.uark.edu

Bidder Applications | Procurement | University of Arkansas

http://procurement.uark.edu/bids/bidder-applications.php

Links to important University of Arkansas pages. Doing Business at University. The University of Arkansas is accepting online registration for suppliers to participate in university bidding events. This registration process will be used instead of obtaining a paper W9 form. You may register at http:/ supplier.uark.edu. You must register to be placed on the University of Arkansas’ bidders list. Register to be a University of Arkansas Supplier. Web page for a list of current listing of bids.

procurement.uark.edu

Trademark Licensing | Procurement | University of Arkansas

http://procurement.uark.edu/trademark-licensing.php

Links to important University of Arkansas pages. Doing Business at University. Trademark Licensing has been established at the University of Arkansas to promote and protect the use of the University's name and identifying trademarks. Trademarks such as but not limited to the University Seal, and other identifying marks or logos, identifying names like "Razorbacks", "Hogs", and "University of Arkansas", as well as products, promotions, and advertising upon which these marks are used. What is a Trademark?

procurement.uark.edu

Surplus Warehouse | Procurement | University of Arkansas

http://procurement.uark.edu/surplus-warehouse/index.php

Links to important University of Arkansas pages. Doing Business at University. Instructions to subscribe to new Surplus Warehouse Listserv. AR State Surplus - Marketing and Redistribution. Property Accounting Web page. Sold on Location Form - Interactive. Office of Enviromental Health and Saftey- Biological Safety. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google.

razorbuy.uark.edu

Support Documentation | RazorBuy | University of Arkansas

http://razorbuy.uark.edu/support-documentation/index.php

Links to important University of Arkansas pages. RazorBuy Workflow Request Form. How do I get access to RazorBuy? You will talk to your Administrative area for your department or college. Each department or college will designate their RazorBuy contact. All requests for access must come from the identified departmental contact on the RazorBuy workflow form. All roles determined by identified department contact. All roles are identified to a department/BU. How to Set up your Profile. How to Copy a Cart.

procurement.uark.edu

Professional Contract Services | Procurement | University of Arkansas

http://procurement.uark.edu/professional-contract-services.php

Links to important University of Arkansas pages. Doing Business at University. PCS Contract Amendment Form. Sole Source Justification Instructions. These forms may be filled out online, however a hard copy should be sent to Business Affairs - Attn: Ellen Ferguson. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google. Join us on Pinterest. Connect with us on LinkedIn.