Official Web Site of The University of Alabama; founded in 1831, UA is a senior comprehensive doctoral-level institution dedicated to advancing intellectual and social conditions through quality programs of teaching, research, and service
http://purchasing.ua.edu/
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Purchasing Home Page | purchasing.ua.edu Reviews
https://purchasing.ua.edu
Official Web Site of The University of Alabama; founded in 1831, UA is a senior comprehensive doctoral-level institution dedicated to advancing intellectual and social conditions through quality programs of teaching, research, and service
purchasing.ua.edu
Bid & Vendor Information
http://purchasing.ua.edu/fraud.html
The University of Alabama. Bid and Vendor Information. Notice to Suppliers: Fraudulent Purchase Order Email Activity. We want to alert you to an active email scam involving purchase orders and request for product quotations that purport to originate from The University of Alabama but are in fact fraudulent. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent email contacts. To verify its legitimacy before responding to th...
University of Alabama Purchasing Department
http://purchasing.ua.edu/standing.asp
Use CTRL F to search for a Bid Number, Commodity, Description of Contract, Product, Service or Vendor Name. Email: edickey@fa.ua.edu. Advanced Disposal - Inert Waste (C&D) Disposal. Email: edickey@fa.ua.edu. Advanced Disposal - Lease and Service of Residential and Dining Compactors (Campus Wide). Email: jweaver@fa.ua.edu. AD-Wear and Specialty of TX, Inc. - T-Shirts Comfort Colors. Email: jweaver@fa.ua.edu. AD-Wear and Specialty of TX, Inc. - T-Shirts Hanes and Gildan. Email: soneal@fa.ua.edu. Audio Visu...
Bid & Vendor Information
http://purchasing.ua.edu/purchbidinfo.html
The University of Alabama. Bid and Vendor Information. Bid and Vendor Information. Fraudulent Purchase Order Email Activity. General Terms and Conditions. General Requirements for Public Works. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
Staff Directory & Buyer Commodities
http://purchasing.ua.edu/purchstaffdir.html
The University of Alabama. Bid and Vendor Information. Staff Directory and Buyer Commodities. Email: phardy@fa.ua.edu. Email: lcox@fa.ua.edu. Email: achambley@fa.ua.edu. Audio Visual Equipment and Supplies. Laundry and Dry Cleaning Services. Display Cabinets and Museum Exhibits. Photographic Supplies and Equipment. Window Treatments and Blinds. Furniture, Fabric and Accessories. Email: edickey@fa.ua.edu. Express Mail and Outbound Shipping. HVAC Equipment and Supplies. Plumbing Equipment and Supplies.
Policies & References
http://purchasing.ua.edu/purchpolmain.html
The University of Alabama. Bid and Vendor Information. Hardware and Software Acquisition. International Airfare and Lodging for Student Groups. Lodging for University Guests. Relocation of Household Goods. Rental Car Self Insurance Certificate. Scientific Supplies and Equipment Purchases. Sole Source Justification Requirements. T-Shirts and Novelties Purchases. What You Need to Know about Freight. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
TOTAL PAGES IN THIS WEBSITE
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Procurement Newsletter – Procurement | The University of Alabama
http://procurement.ua.edu/procurement-newsletter
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. Procurement Services publishes a newsletter on a monthly basis to keep our campus community up to date on topics pertaining to procurement. Join Our Mailing List. Office of Procurement Services. South Lawn Office Building, Suite 3000. The University of Alabama.
Information on Current Projects – Contract Administration | The University of Alabama
http://contractadministration.ua.edu/currentprojects
The University of Alabama. EProcess Guide for Designers. EProcess Guide for Contractors. Information on Current Projects. Information on Current Projects. Mandatory Pre-Bid Conference Schedule. Title 39 Code of Alabama. The University of Alabama. The University of Alabama.
Contract Processing Guidelines | Contract Management - The University of Alabama
http://procurementcontracts.ua.edu/contract-processing-guidelines
The University of Alabama. The Board of Trustees of The University of Alabama directs that only certain designated persons on each campus of the System are authorized to sign contracts and other documents on the System’s behalf. All contracts of The University of Alabama are technically in the name of the Board of Trustees because the University is not a separate legal entity capable of entering into contracts in its own name. Dr Stuart R. Bell, President. Dr Kevin Whitaker, Interim Provost. Deans, direc...
Forms – Purchasing Card | The University of Alabama
http://pcard.ua.edu/forms
The University of Alabama. P-Card Policies and Procedures. Sales Tax Exemption Certificate. Authorization Memo for Secondary User. Purchasing Card Missing Receipt Affidavit. Hobby Lobby Tax Form. Dollar General Tax Exemption. 1101 Jackson Ave., Suite 3000. The University of Alabama. The University of Alabama.
Frequently Asked Questions – Procurement | The University of Alabama
http://procurement.ua.edu/faq
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. Please visit the following links for Frequently Asked Questions pertaining to each department. Office of Procurement Services. South Lawn Office Building, Suite 3000. The University of Alabama. Financial Accounting and Reporting. The University of Alabama.
Manuals & Guides – Procurement Training | The University of Alabama
http://procurementtraining.ua.edu/manuals-guides
The University of Alabama. Procurement Training has developed the following reference resources and technical guides to help you work with our systems and policies most effectively. BuyBAMA Quick Reference Guide. This concise guide is a great reference for placing your first orders. It also includes reminders for less common order types and the steps to complete receiving. Licensing Approval Form User Guide. This guide shows the requirements for the most common situations. Travel Expense Quick Reference.
News and Updates – Procurement | The University of Alabama
http://procurement.ua.edu/news
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. October 4th, 2016. 2016 Fiscal Year End. September 1st, 2016. Please submit invoices and/or reimbursements to Accounts Payable ASAP. For invoices or trips dated prior to August 1. Travel Vouchers and MDVs:. Fiscal year 2016 orders must be created and approved in buyBAMA by close of bu...
TOTAL LINKS TO THIS WEBSITE
63
Procurement and Disbursements - Texas A&M University Corpus Christi - the Island University
8226; A-Z Programs. 8226; Academic Testing. 8226; Campus Tours. 8226; Continuing Education. 8226; Disability Services. 8226; Distance Education. 8226; Fast Facts. 8226; Financial Aid. 8226; Graduate Studies. 8226; International Students. 8226; Island Day. 8226; Islander Welcome Center. 8226; Our Location. 8226; Request Info. 8226; Test Prep. 8226; Veterans Affairs. 8226; Graduate Studies. 8226; Liberal Arts. 8226; Nursing and Health Sciences. 8226; Science and Engineering. Search our Course Catalog.
purchasing.tas.gov.au
Treasurer's Instructions relating to procurement. This page is an initiative of the Department of Treasury and Finance. Questions regarding content or presentation may be directed to purchasing@treasury.tas.gov.au. The URL for this site is www.purchasing.tas.gov.au. And a Personal Information Protection. Statement governing the information provided on this site.
UT Purchasing Office
The University of Tennessee System. Search The University of Tennessee:. About Purchasing; Current Bid Opportunities. Step 2: View Bid Opportunities. Step 3: Review UT General Bid Conditions. Step 4: Register with the Governor's Office of Diversity. Step 5: Supplier Information. File Retrieval and Copy Costs. Small and Minority Vendor's Guide. Small Business Guidelines - Governer's Office for Diversity. Information for UT Departments. Evaluation Committee Guidelines and Forms. State of Tennessee Contracts.
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Purchasing Home Page
The University of Alabama. Bid and Vendor Information. To continually identify and incorporate innovative purchasing practices to support the teaching, research, and service efforts of The University of Alabama while adhering to University policies, state and federal laws, and sound business practices. Notice to Suppliers: Fraudulent Purchase Order Email Activity. Tuscaloosa, AL 35487. 1101 Jackson Ave. Suite 3000. Tuscaloosa, AL 35401. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
UCF Purchasing : Home
The mission of the University of Central Florida Purchasing Department is to support the academic and administrative departments in the timely procurement of goods and services to sustain, foster, and promote the educational and research mission of the university. This shall be accomplished in the most ethical, efficient, and courteous manner possible while adhering to the letter and intent of all applicable laws, regulations and policies. Important News: Purchasing Newsletter. Bid and Quote Limits.
UCLA Purchasing
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Transactions - From point of order to payment. UCLA Purchasing and Accounts Payable. Billboard Landing Heading Description Placeholder]. New Lower Pricing for Aspen 100 Paper. OfficeDepot now offers lower pricing on its Aspen 100 paper. Asset Management System Now Live. The Asset Management System (AMS) has successfully replaced the preceding EQM system. Learn more here. KST Data Supplier Site Ordering.
UCLA Health Procurement & Strategic Sourcing | UCLA Health Procurement & Strategic Sourcing
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form.
Home | Purchasing Department
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Purchasing Card Program Info. Purchasing Card Forms Online. Personal Service Agreement Tool. Required Affidavits and Certification Forms. Search in http:/ purchasing.uconn.edu/. Sign Up For The Procurement Services Listserv. 860486.2619 / Fax: 860.486.5051. 3 North Hillside Road Unit 6076. Storrs, CT 06269-6076. Instructions for Processing Requisitions FY16. April 13, 2015. New Chemical Ordering Procedure. At this time, the inventory process w...
Materiel Management: Materiel Management Home
A to Z Listing. Welcome to Materiel Management. Materiel Management Division is responsible for the procurement of goods and services, delivery of goods and services, protection of university business and financial interest, disposal of excess property, records management, printing and reprographics, and mail service. Departments and Key Contacts. The Division of Materiel Management oversees the following departments. The associated contact information for each department head is also provided below.
