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DPS
Guide
Inventory Forms
Vendor
Information Forms
Procurement
Card Documents
Request For Proposals (RFPs)
Statewide Contracts
Airline/Hotel
BTA Form
Word Doc
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PDF
BTA Attachment A Form Word
Doc
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PDF
J1 Form -
services justification form
W-9 Request
-
for taxpayer identification number and certification form
Contact Information
Gay Pace - Procurement Manager
pace@uamont.edu
(870) 460-1140
(Purchasing Bids, Non-bid Items, Equipment Repair Calls, Professional /
Consultant Service Contracts)
Lee Ann McDaniel - Buyer
mcdaniell@uamont.edu
(870) 460-1040
(Purchasing State Contracts, Travel Authorizations, Fixed Assets) |
