Policies and Procedures, Procurement Services, UA Fort Smith

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Policies and Procedures

UA Fort Smith employees may access the Procurement and Travel Policies & Procedures Web sites through LionsLink (Under Administrative Tools). Questions about procurement or travel issues may be directed to the appropriate buyer.

Navigation:

Sealed Bids

Tabulation Sheets

Meet Your Buyer
State Contracts
DIS State Computer Contracts
Vendor Information / Application
Standard Terms and Conditions

Employee Information:

How to process a Banner Requisition
How to process a Banner Approval
Procurement Policies and Procedures
Travel Policies and Procedures

The UA Fort Smith site may include hyperlinks to websites maintained or controlled by others. UA Fort Smith is not responsible for and does not routinely screen, approve, review or endorse the contents of or use of any of the products or services that may be offered at these websites.