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Purchasing

Purchasing

DPS Guide
Inventory Forms
Vendor Information Forms
Procurement Card Documents
Request For Proposals (RFPs)
Statewide Contracts
Airline/Hotel BTA Form  Word Doc | PDF
BTA Attachment A Form Word Doc | 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)


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