Purchasing
The University of Arkansas at Monticello
Purchasing
Welcome to UAM's Purchasing Department
VENDOR INFORMATION
Forms
UAM Standard Terms and Conditions
Bids
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 Thomas Lafever @ 870-460-1722.
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.
Request for Proposal - UAM Pouring Rights
Request for Proposal - UAM Bookstore
AHEOTA Equipment Rental Quote
contact information
University of Arkansas at Monticello
Purchasing Department
PO Box 3597
140 University Place
Monticello, AR 71656
office of procurement
Thomas Lafever
Director of Budget
lafever@uamont.edu
Office:
Admin Building
, 205-B
Lee Ann McDaniel
Procurement Coordinator
mcdaniell@uamont.edu
Office: BBC, 205-A
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