Procurement Information For:
Information for Vendors
Ways of Purchasing for UA Departments
Information for UA Purchasers
**NEW** UAF only - New Subaward Processing Procedures Update
New Independent Contractor Determination Form Memo (1 /4/2023)
New UA Short Form Contract for Services Memo (1/12/23)
Processing Contractor Travel Memo (1/5/2023)
2023 Commodity List
Campus Construction Procurement Offices:
Main Procurement & Contract Services Contacts
(907) 474-7315
UA ProCard and Travel Card Questions
Purchase Order Backup Submission
Mission
To facilitate the acquisition of goods and services in support of the university's instructional, research, and public service programs at a reasonable cost and on a timely basis; maintain a high level of ethical standards, fairness, and transparency in the procurement process; and operate in accordance with Regents’ Policy, the Alaska State Procurement Code, and federal requirements.
Kara Axx
Chief Procurement Officer