Strategic Sourcing and Contracting
Informatics
The informatics department is made up of four teams that manage various data management processes supporting the procurement of goods and services for UAMS.
Informatics
Contract Services
Serving UAMS by supporting the development and execution of expense contracts implicated in the acquisition of goods and services for the institution.
Contract Services
Procurement Services
Serving UAMS by ensuring that procurement activities are conducted ethically and in compliance with applicable laws and regulations.
Procurement Services
Travel and Expense Reimbursements
The travel and expense team receives expense reports and other reimbursement requests for UAMS employees and guests.
Travel and Expense Reimbursements
Value Analysis
Value Analysis is responsible for evaluating, approving, and implementing the use of all clinical supplies and equipment for UAMS.
Value AnalysisOperations and Logistics Management
Supply Chain Hospital Operations
Hospital Operations ensures that clinical care areas maintain efficient inventory of medical products and oversees hospital services such as linen services and Agiliti services.
Supply Chain Hospital Operations
Supply Chain Warehouse Operations
Warehouse Operations receives goods at the Distribution Center warehouse and deploys different teams to get goods from the warehouse to its destination in the hospital.
Supply Chain Warehouse OperationsHelpful Links
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Finance and Administration
Management Oversight And Coordination Of Core Financial Functions
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Administration Guide
UAMS Compliance 360 Policies Related To Finance
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Workday Learning
Search Workday Learning to find helpful process guides