Links to important University of Arkansas pages. Is dedicated to providing our campus community, vendor partners and the State of Arkansas with the highest level of service. Our team supports the full supply chain life cycle of goods and services on our campus. This includes Procurement, Accounts Payable, eBusiness, Vendors, and Surplus. The Business Services team consistently provides reliable interpretation and guidance regarding State of Arkansas Regulations and University processes and procedures.

Links to important University of Arkansas pages. This page provides access to formal solicitations and tabulations regarding current bid opportunities. The listed documents are available for opening or downloading by clicking on the associated hyperlinks. If you experience any problems accessing information, you may request copies by contacting Linda Hickman.

All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number.

RazorBuy was developed by the U of A in partnership with SciQuest, to implement an e-Business based marketplace and improve the business processes for the University. RazorBuy will be used to create Requisitions and Purchase Orders. RazorBuy will empower the U of A community with the knowledge to make informed decisions with enhanced reporting capabilities.