Business Services is relocating March 29, 2023 to 404 North El Paso Russellville.
PROCUREMENT & RISK MANAGEMENT SERVICES
Procurement and Risk Management Services is a unit established to support the educational and research missions of Arkansas Tech University. Our department is staffed by procurement professionals who have the requisite knowledge, skills and training to assist University personnel in the purchase of required goods and services. This expertise insures that procurement decisions will be made in the best interest of the University and in compliance with the State of Arkansas procurement law and University policies. According to Arkansas Code Annotated (A.C.A.) § 19-11-703 Statement of Policy, "public employment is a public trust." As a guardian of public trust, all ATU employees should execute duties as a State employee with the utmost integrity.
Read more about Purchasing and Risk Management Services
NEWS & ANNOUNCEMENTS
Fiscal Year 2022-23 Closing Memo
As we approach the closing of FY 23, please pay close attention to the dates below.
May 1-Final day for requisitions for items at or exceeding $20,000 for bid.
June 2-Final day for Procurement and Travel requisition entry.
June 9-Final day for Pcard purchases and TR-1s for travel FY 23.
June 16-Final day for invoices and signed departmental POs submitted to Accounts Payable.
Business Services Flex Working Schedule Beginning January 2023
Jessica Holloway, Tammy Rye, and Cindy Hubbard working remotely each Monday and Tuesday.
Jennifer Warren and DeAnna Kile working remotely each Wednesday and Thursday.
Kristi Higgs working remotely each Wednesday.
The P-Card, or Purchasing Card, is a State sponsored credit card used for making purchases without having a Purchase Order. The P-Card is the preferred method for making small dollar purchases. It is very convenient for shopping online, buying from vendors who do not accept purchase orders, and paying for conference registration fees.Learn More
Policies & Procedures
Procurement Quick Reference Guides
Requisition Entry Reference Guide
State of Arkansas Procurement Laws and Rules
Contracts & Agreements
On-Campus Food Purchases
New Employee Orientation Presentation
DFA/OSP Small Procurements-Practical Application-Split Purchasing
Printing Terms and Conditions
Purchasing Threshold Checklist
Requisition and PCard Approval Limits
Terms & Conditions
As of March 29, 2023
404 N El Paso
Russellville, AR 72801
Phone: (479) 968-0269