University of Alaska Fairbanks   

Procurement for UAF Staff & Faculty
"How May We Help You?"

This section is designed to help UAF personnel find answers to the most frequently asked
questions and to provide resources for making sound purchasing decisions. Here you'll find
quick-reference tools for just about anything to do with purchasing.

Looking for something that's not here?
Let us know and we will add it to the site.

BANNER
    Training Schedule
    Procurement & Banner Training Manual
    Finance & HR Access Request Form
    Standard Abbreviations for Vendor Names
    Account Codes

BLANKET PURCHASE ORDERS
    BPO List

COMMODITY/SERVICE LIST

CONTACT US
    Address/Phone/Fax
    Staff Directory

FUTURE YEAR (FY09) PR ENTRY INSTRUCTIONS

PROCARD/TRAVEL CARD

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HOME

PROCUREMENT FORMS
Restrictive Specification Form
Independent Contractor
LPO Request
RSA
NEW Subaward Instructions NEW
UAF Subaward Template
SW Subaward Template
Guest Speaker Contract Form
Unauthorized Purchase Approval Form
W-8 (Search here for the appropriate W8)
W-9


PROCUREMENT MEMOS
Honorariums
Lodging
Sam's Memo
UA Active Trademark Licensees
Tax Exempt Determination
Unauthorized Purchases
Vending Machines

W-9 Information for Departments

VENDOR AGREEMENTS & CONTRACTS
DHL Contract
FedEx Account Setup Information
FedEx Billing Online
FedEx Insight
FedEx Pricing Agreement - Contact the Procurement Office @ x7315 for a copy
VWR/E&I Pricing Agreement

Mission Statement
"Provide expertise to fairly and consistently serve our customers in their best interests by timely
procurement of goods and services, while complying with state and federal laws.
"

Procurement & Contract Services, University of Alaska Fairbanks, 103 Administrative Services Bldg.
P.O. Box 757940, Fairbanks, Alaska 99775-7940 - Phone (907) 474-7315/Fax (907) 474-7720

UAF is an AA/EO employer and educational institution
Last modified August 28, 2007 by Procurement & Contract Services.

 


 

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