Welcome to UAM's Purchasing Department
Competitive Sealed Bids:
Click the Bid Number to view the entire bid document. Responses may be submitted by printing a copy, completing instructions and returning in a sealed envelope with the Bid, RFP or RFQ Number and Open Date clearly indicated on the front. The UAM Purchasing Standard Terms and Conditions apply to all bids and proposals unless otherwise noted. The UAM Purchasing Office operates under the Arkansas State Procurement laws and regulations and university regulations. No bids will be accepted by fax or email.
Questions should be directed to Gay Pace @ 870-460-1140.
Note: When the University of Arkansas at Monticello is closed for any reason (i.e. inclement weather, fire or other natural disaster) all bid openings and pre-bid meetings are postponed until the next open & operational work day, and the bid will be opened at the same time stated in the solicitation.
It is the vendor's responsibility to check this site for addenda to ensure receipt of all changes to bid documents.
To verify that the information in the table below is current, press F5 to refresh your browser.
Bid Number & Description:
PO Box 3597
140 University Place
Monticello, AR 71656