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Purchasing
Inventory Forms Vendor Information Forms Procurement Card Documents Bids Statewide Contracts Travel Links and Forms 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 PrePay Form
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)