Procurement Information For:
Information for Vendors
Ways of Purchasing for UA Departments
Information for UA Purchasers
**NEW** FY24 Year End Cut-Off Memo
**NEW - Quarterly Newsletter**
**NEW** New UAA and UAF process for Honorarium payments
New UAA Honorarium Process Memo
New UAF Honorarium Process Memo
Alternative Project Delivery Method Guidelines - November 2023
Campus Construction Procurement Offices:
Main Procurement & Contract Services Contacts
(907) 474-7315
UA ProCard and Travel Card Questions
Purchase Order Backup Submission
Mission
To facilitate the acquisition of goods and services in support of the èßäÊÓƵ's instructional, research, and public service programs at a reasonable cost and on a timely basis; maintain a high level of ethical standards, fairness, and transparency in the procurement process; and operate in accordance with Regents’ Policy, the èßäÊÓƵ State Procurement Code, and federal requirements.
Kara Axx
Chief Procurement Officer