Budgetary Unit Assignments
Updated 11/22/2024
| College, School or Department | Procurement Coordinator |
|---|---|
| ARE-ON | Ed Beadles |
| Athletics | Stephanie Haase-Good |
| Clinton School of Public Services | Natacha Warren |
| College of Education and Health Professions | Andrea Trevisan |
| College of Engineering | Ed Beadles |
| Criminal Justice Institute | Andrea Trevisan |
| 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 | Ellen Ferguson |
| Fay Jones School of Architecture and Design | Geoff Hulse |
| Fulbright College of Arts and Sciences | Heather Jorgensen |
| Garvin Woodland Gardens | Andrea Trevisan |
| 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) | Stephanie Haase-Good |
| Partners for Inclusive Communities | Rachella Pruitt |
| Research and Innovation | Ed Beadles |
| Sam M. Walton College of Business | Stephanie Haase-Good |
| School of Law | Geoff Hulse |
| Strategic Campus Partnerships | Geoff Hulse |
| Transit and Parking | Ellen Ferguson |
| University Advancement | Geoff Hulse |
| University Housing | Geoff Hulse |
| University Libraries | Rachella Pruitt |
| University of Arkansas System | Ellen Ferguson |
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
|
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 |