Each vendor should make contact with Procurement Services first by calling our office and scheduling an initial appointment. During your meeting you can discuss the possibility of marketing directly to individual departments. If you are contacted directly by a faculty or staff member, please inform the appropriate buyer before making further contact. Buyers and their assigned commodities and services are listed under “Whom do I contact for …?”.
Procurement Services is responsible for vetting each vendor before allowing that vendor to call on individual departments. Each prospective vendor should fill out the appropriate Bidder’s Application and the Contract and Grant Disclosure Form and mail or deliver the completed forms to Procurement Services.
For directions to the UALR Procurement Office, click on the campus map and follow the red arrows to the Speech Building, Room 111.