Budgetary Unit Assignments

Updated 02/26/2025

College, School or Department Procurement Coordinator
ARE-ON Ed Beadles
Athletics Geoff Hulse
Clinton School of Public Services Natacha Warren
College of Education and Health Professions Heather Jorgensen  *
College of Engineering Ed Beadles
Criminal Justice Institute Geoff Hulse  *
Dale Bumpers College of Agriculture, Food and Life Sciences Geoff Hulse
Division of Economic Development Ed Beadles
Division of Student Affairs Natacha Warren
Enrollment Services Geoff Hulse
Facilities Management Geoff Hulse
Fay Jones School of Architecture and Design Geoff Hulse
Fulbright College of Arts and Sciences Heather Jorgensen
Garvin Woodland Gardens Geoff Hulse  *
Global Campus Geoff Hulse
Graduate School and International Education Natacha Warren
Honors College Heather Jorgensen
Human Resources Natacha Warren
Inclusion and Diversity Ed Beadles
Information Technology Services Stephanie Haase-Good
The Institute for Integrative & Innovative Research (I3R) Ed Beadles
Partners for Inclusive Communities Heather Jorgensen  *
Research and Innovation Ed Beadles
Sam M. Walton College of Business Natacha Warren
School of Law Geoff Hulse
Strategic Campus Partnerships Geoff Hulse
Transit and Parking Geoff Hulse
University Advancement Geoff Hulse
University Housing Geoff Hulse
University Libraries Natacha Warren
University of Arkansas System Ed Beadles  *

 

Business Services Additional Assignments/Contacts

Bids
Contact Procurement Coordinator for your BU
Chartwells Invoices
acctpay@uark.edu  575-7124
Computers/Hardware Items
Contact Procurement Coordinator for your BU
Contracts State/Agency
Contact Procurement Coordinator for your BU
Construction Invoices  
acctpay@uark.edu  575-7734
Construction Procurement
Contact Procurement Coordinator for your BU
Fuel Card
eProcurement Services, pcard@uark.edu 
Lowe's Invoices
acctpay@uark.edu  575-7124
Moving Information
Contact Procurement Coordinator for your BU
Network/Programming Services
Contact Procurement Coordinator for your BU
PCards
eProcurement Services  pcard@uark.edu
Printing/Print Bids
Ellen Ferguson - ellenf@uark.edu
Professional & Consultant Services
Ellen Ferguson - ellenf@uark.edu
Sam's Club Invoices
acctpay@uark.edu  575-7124
Scientific Purchases
Contact Procurement Coordinator for your BU
Software Items/Services
Contact Procurement Coordinator for your BU
TCards
Keifran Melvin - keifranm@uark.edu 
Travel Office - uatravel@uark.edu 
To Invite Suppliers
Supplier Onboarding
Trademark Licensing
Trademark and Licensing Office - 575-3517
Vehicles
Ellen Ferguson - ellenf@uark.edu
Vehicle Licensing
Ellen Ferguson - ellenf@uark.edu
Website Design/Development Services
Contact Procurement Coordinator for your BU
Xerox Invoices
acctpay@uark.edu  575-8481