• 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
      • Out Of State Rental Vehicles
      • Official Functions
      • Adding Personal Days to Business Travel
      • How to Get a Comparison Flight
      • Claiming Mileage
      • Spend Authorization for Travel
      • Spend Authorization with Cash Advance
      • Reconcile Travel Card (T-Card) Expenses
      • Travel For Worker
      • Travel For Non-Worker
      • Travel For Pre-Hire
      • 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. Contract Services
  4. Contact Contract Services

Contact Contract Services

Types of Questions

General Question

Supply Chain’s Contract Services department may be reached directly at SupplyChainContracting@uams.edu for general questions.

Ntracts Question

For questions related to Ntracts, including the following:

  • Access
  • Training
  • Workflow/ form fields

Please reach out to the Supply Chain Ntracts Administrator. See the contacts table below.

Contract-Specific Question

Every Contract Services team member is assigned to manage/receive a specific type of expense contract.

See the Assigned Ntracts Nbox column in the contacts table below to determine your best point of contact for a specific type of contract.

Contacts

Role and Team MemberAssigned Ntracts NboxPhoneEmailMitel Extension
Director of Contract Services
Amanda Hatfield
501-214-2019AHatfield2@uams.edu27572
Manager, Purchased Services;
Supply Chain Ntracts Administrator                      
Carolyn Murphy
Purchased Services [PS]501-686-6135CLMurphy@uams.edu57106
Manager, Clinical Contracts
James “Jim” Counts
Supplies/Commodities [S&C]501-320-7091JCounts@uams.edu26532
Senior Contract Analyst
Denver Johnston
Capital Equipment
Clinical Engineering
Laboratory Products
501-686-6106DJohnston@uams.edu57105
Senior Contract Analyst
Dominique Johnson
CV/IR/Cath
Surgical Products
501-686-8322DJohnsone949@uams.edu11996
Intermediate Contract Analyst
Eunalette Roberts
Administrative Services501-686-8588ERoberts@uams.edu57114
Intermediate Contract Analyst
Jason Jordan
General Medicine
Ortho Products
501-686-8325JJordan@uams.edu94168
Senior Contract Analyst
Jayme White
Information Technology [IT] Research501-686-6029JSWhite2@uams.edu57118
Intermediate Contract Analyst
Timothy Steele
Engineering & Operations [E&O] Environmental Services501-686-6133SteeleTimothyH@uams.edu57125

Email us at SupplyChainContracting@uams.edu.

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

© 2026 University of Arkansas for Medical Sciences