Teaching Healing Searching Serving Home
Supply Chain Home
Business Operations
Administrative/Professional Contracting
Distribution Services
Freight Programs
Mail Processing Center
Procurement Services
UAMS Office Supplies Cost Containment Initiative
UAMS Vendor Information
UAMS Staples Products
UAMS Staples Formulary
UAMS Ordering Computers
UAMS Release Strategy
UAMS Requisition Processing
UAMS Forms and Instructions
UAMS Tutorials
UAMS UAMS Inbound Shipment Addresses
UAMS Vision Mission Values
UAMS UAMS Admin Guide
UAMS OSP State Procurement
UAMS OSP Purchasing Forms
Property Services
Supply Chain Logistics
Surplus Sale
Value Analysis
Forms and Manuals
Contact Us
Emergency Contacts
Employment Opportunities
Vendor Requirements

Procurement Services


Welcome to the University of Arkansas for Medical Sciences (UAMS) Procurement Services Department. We are responsible for ensuring that all procurement activities are conducted in a professional and ethical manner, using best business practices consistent UAMS’ mission, Arkansas Purchasing Law, Arkansas State Accounting and Budgetary Policies, State Building Services Regulations and all Federal, State and University policies and regulations as appropriate.

For a list of specific services and helpful information for UAMS departments and vendors, please review the links provided on the left of this document.

Hours of Operation

Our hours of operation are 8:00 a.m. to 5:00 p.m. Monday through Friday except for State of Arkansas and UAMS-approved holidays.

Contact Phone Number



Mail to:

UAMS Procurement Services

4301 W. Markham St. #542

Little Rock, AR 72205-7199

Physical Address:

UAMS Procurement Services

(UPS, Fedex, etc.)

4120 W. Markham St.

Little Rock, AR 72205

David Lochala
Procurement Services