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Informatics
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Procurement
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Procurement Procedures
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)
Utilizing Current Contracts and Agreements
Travel and Expense Reimbursements
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Car Rental
Hotel Information
Travel Procedures
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
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Independent Contractor Information
Mandatory State and Co-Op Contracts
Ntracts Resources
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Operations and Logistics Management
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Asset Management Services
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Central Receiving
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University of Arkansas for Medical Sciences
Supply Chain
Operations and Logistics Management
Central Receiving
Central Receiving Forms
Central Receiving Forms
Outgoing Shipment Form
