UA Faculty and Staff Resources Page

Purchasing’s Faculty and Staff Resources webpage focuses on providing all the information necessary to guide and direct requesters through the purchasing process.  The following links are examples found on our resources page that can assist you with your purchasing needs.  Please keep this page in mind should you have any questions about purchasing here at The University.  As always, feel free to give us a call at 348-5230 for direct assistance.

Purchasing Guidelines Commodity Related Links
Purchasing Process Introduction Approved Contracts
Vendor Selection Introduction Buyer Commodities
Utilizing Approved Contracts Catering Information (Risk Mgt.)
Non-Contract Purchases < $15,000 Hardware & Software Acquisition
Non-Contract Purchases > $15,000 Licensing (T-Shirts, Novelties, etc.)
Competitive Bid Info New Employee Relocation Services
Sole Source Requirements Professional Services
Order Placement / Method of Payment Rental Car Self Insurance Certificate
Sam’s Club – UA Membership Info
Scientific Supplies & Equipment