• 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
  • About Us
    • Vision, Mission and Values
  • Strategic Sourcing
    • Business Hours and Location
    • Vendor Setup Information
    • General Forms
    • Green Security and Vendor Information
      • Vendor Check-In Locations
      • Green Security FAQs
  • Procurement
    • About Us
    • Procurement Contacts
    • Forms and Instructions
    • Faculty Moving and Relocation
  • Travel Management
    • About Us
    • Staff Directory
    • Travel Forms
    • Know Before You Go (Travel Tips)
    • Car Rental
    • Quick Links
    • Quick Reference Guides
    • Procurement and Travel Calendar
    • UAMS Admin Guide Travel Policy
  • Contracting
    • Ntracts
    • Staff Directory
    • Contract Types
    • Mandatory State and Co-op Contracts
    • Search Firm Contracts
    • Services
    • Independent Contractor Services
  • Central Receiving
    • Receiving Dock Hours and Location
    • Tutorials
      • Create an Automatic Dry Ice Reservation (ZAUTORESV)
    • On-Demand Forms
    • Central Receiving Forms
    • Package Tracking
    • Material Safety Data Sheets (MSDS)
    • UAMS Shipment Addresses
    • Internal Procedures
  • Freight Management
    • Vendor Shipping Guidelines
  • Operations and Logistics Management
    • Asset Management Services
      • Agiliti Managed Assets
      • Agiliti Ordering Procedures
      • Agiliti Contacts
    • Catalogs
    • Supply Chain Forms
  • Property Services
    • Property Inventory Search
    • Low Value Assets
    • Cardboard Recycling
    • Forms and Manuals
    • Property Services FAQs
  • Mail Processing Center
  1. University of Arkansas for Medical Sciences
  2. Supply Chain
  3. Procurement
  4. About Us

About Us

Notice: The University of Arkansas for Medical Sciences complies with OMB Circular A-110 Procurement Standards as defined in Subpart C-Post-Award Requirements, Sections .40-.48 for all federally grant funded procurements.

Suzanne Homsley, Director of Procurement & Travel Management

Welcome to the University of Arkansas for Medical Sciences (UAMS) Procurement Services Department. We are responsible for ensuring that all procurement activities are conducted in a professional and ethical manner, using best business practices consistent UAMS’ mission, Arkansas Purchasing Law, Arkansas State Accounting and Budgetary Policies, State Building Services  Regulations, and all Federal, State, and University policies and regulations as appropriate.

Hours of Operation

Monday through Friday – 8:00 A.M. — 4:30 P.M
Except for State of Arkansas and UAMS-approved holidays.

Meetings With Procurement

Meetings with all Procurement personnel require an appointment.

Please call 501-686-6130 to schedule your appointment.

Location and Contact Information

501-686-6135 (Office)
501-686-6130 (Appointments)

Physical Address (UPS, Fedex, etc.)UAMS Procurement Services
4120 W. Markham St.
Little Rock, AR 72205
Mailing AddressUAMS Procurement Services
4301 W. Markham St. #542
Little Rock, AR 72205-7199
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
  • Twitter
  • Instagram
  • YouTube
  • LinkedIn
  • Pinterest
  • Disclaimer
  • Terms of Use
  • Privacy

© 2023 University of Arkansas for Medical Sciences