• Skip to main content
  • Skip to main content
Choose which site to search.
University of Arkansas for Medical Sciences Logo University of Arkansas for Medical Sciences
Supply Chain
  • UAMS Health
  • Jobs
  • Giving
  • Informatics
    • About Us
    • Contact Us
    • Payee Setup
    • Vendor Setup
    • Item Master Forms
  • Procurement
    • About Us
    • Contact Us
    • Forms
    • Resources
    • Procurement Procedures
      • Pre-Purchase
        • Before Making A Purchase For UAMS
        • Utilizing Current Contracts and Agreements
        • Pricing Documentation for Requisitions
        • Source Selection
        • Competitive Bid Quote, Purchases $20,000 – $75,000
        • Sealed Bid-Proposal, Purchases Over $75,000
        • Expense Contract Reference Guide
        • Procurement Exemptions
        • Sole Source/Proprietary Procurement
      • Purchase
        • Catalog, Punchout, and Non-Catalog Purchase Requisitions
        • Standard PO vs. Framework PO vs. Supplier Contract
        • Standard PO with a Goods Line
        • Standard PO with a Service Line
        • Framework PO
        • Supplier Contract PO
        • Purchasing IT Software, Hardware, etc.
      • Post Purchase
      • P-Card
        • Using a Procurement Card (P-Card)
      • Research
        • Purchasing Gift Cards for Research Participants
      • FAQs
        • Finding A Requisition
        • Finding Important Requisition Information
        • Check On the Approval Status of a Requisition
        • Find a PO for a Requisition
        • End-of-Year Tasks
  • Travel and Expense Reimbursement
    • About Us
    • Contact Us
    • Car Rental
    • Hotel Information
    • Travel Procedures
      • Choosing A Method Of Transportation
      • How To Claim A Rideshare Receipt (e.g., Uber, Lyft)
      • Out Of State Rental Vehicles
      • Claiming Mileage
      • Official Functions
      • Spend Authorization for Travel
      • Spend Authorization with Cash Advance
      • Travel For Worker
      • Travel For Non-Worker
      • Travel For Pre-Hire
      • Reconcile Travel Card (T-Card) Expenses
      • Spend Authorization & Expense Report Workday Enhancements – 11/21/23
    • Forms
    • UAMS Admin Guide Travel Policy
  • Contract Services
    • About Us
    • Contact Us
    • Independent Contractor Information
    • Mandatory State and Co-Op Contracts
    • Ntracts Resources
    • Professional Technical and General Contract Services
    • Physician Search Firm
  • Operations and Logistics Management
    • About Us
    • Asset Management Services
    • Linen Services Contact Information
    • Central Receiving
      • Receiving Dock Hours and Location
      • UAMS Shipment Addresses
      • Package Tracking
      • Material Safety Data Sheets (MSDS)
      • Central Receiving Forms
    • Freight Management
      • Vendor Shipping Guidelines
    • Property Services
      • Low Value Assets
      • Forms and Manuals
      • Property Services FAQs
    • Stock Supply Catalogs
  • Value Analysis
    • About Us
    • Contact Us
    • Workflow for New Product Requests
  1. University of Arkansas for Medical Sciences
  2. Supply Chain
  3. About the Office of the Supply Chain

About the Office of the Supply Chain

Overview

Michael W. Goings, Assistant Vice Chancellor For Supply Chain Management
Michael W. Goings,
Assistant Vice Chancellor For Supply Chain Management

The Office of the Supply Chain provides direction for centralized purchasing, shipping and receiving, distribution services, hospital materials, and Central Sterile Supply. These departments form the comprehensive supply chain support for University Hospital, the UAMS campus and Regional Programs.

Location and Contact Information

1123 S. University Ave.
Suite 709
Little Rock, AR 72204

Vision, Mission and Values

Vision

To develop and maintain UAMS Supply Chain as the best-in-class service to produce the ultimate quality and optimal value to patients, staff and other stakeholders.

Mission

To deliver the correct product to the correct customer at the correct time and optimal price.

Values

To support our Vision and Mission with the following attributes:

  • Customer Service — Focus on activities that enhance customer satisfaction and exceed customer expectations.
  • Quality Excellence — Commit to excellence through error reduction and improving consistency in results.
  • Innovation — Develop innovative methods for ensuring best-in-class services.
  • Accessibility — Optimize communications between Supply Chain staff and all stakeholders.
  • Teamwork — Achieve common objectives through collaboration with stakeholders with different skills and opinions.
  • Knowledge — Encourage the creation and dissemination of information to all involved stakeholders.
  • Accountability — Manage resources in a fiscally and operationally responsible manner.
  • Professionalism — Maintain the highest level of professionalism for all staff members.
  • Dedication — Commit to our Supply Chain jobs as a personal and professional goal.
  • Integrity — Maintain honest communications and actions with all stakeholders.
University of Arkansas for Medical Sciences LogoUniversity of Arkansas for Medical SciencesUniversity of Arkansas for Medical Sciences
Mailing Address: 4301 West Markham Street, Little Rock, AR 72205
Phone: (501) 686-7000
  • Facebook
  • X
  • Instagram
  • YouTube
  • LinkedIn
  • Pinterest
  • Disclaimer
  • Terms of Use
  • Privacy Statement
  • Legal Notices

© 2025 University of Arkansas for Medical Sciences