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Before Making A Purchase For UAMS
Catalog, Punchout, and Non-Catalog Purchase Requisitions
Competitive Bid Quote, Purchases $20,000 – $75,000
End Of Year Tasks
Expense Contract Reference Guide
Pricing Documentation for Requisitions
Procurement Exemptions
Purchasing Gift Cards for Research Participants
Sealed Bid-Proposal, Purchases Over $75,000
Sole Source/Proprietary Procurement
Source Selection
Using a Procurement Card (P-Card)
Using Check With Order And Supplier Invoice Request
Utilizing Current Contracts and Agreements
Travel and Expense Reimbursements
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Car Rental
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Spend Authorization for Travel
Spend Authorization with Cash Advance
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Spend Authorization & Expense Report Workday Enhancements – 11/21/23
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UAMS Admin Guide Travel Policy
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University of Arkansas for Medical Sciences
Supply Chain
Informatics
Item Master Forms
Item Master Forms
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