Procurement Services
Procurement Services encompasses Accounts Payable, Contract Management, Construction Contracts & Compliance, Purchasing, and Procurement Training.
Newsletter
Procurement Services publishes a monthly newsletter to inform our campus partners about policy reminders and updates, Procurement systems, procedures reminders and updates, and events.
Group Training Sessions
Did you know that we can bring the training to you for a group on topics such as P-Card Policies & Procedures, Concur Travel & Expense, Contract Portal, Entertainment, and Travel? Please contact procuretrain@ua.edu if you would like to set up a group training session.
Procurement Systems
Check out the Procurement System training resources and information on getting set up to work with Procurement Services.
buyBAMA Submit P-Card orders, purchase orders, and receiving.
PaymentWorks Vendor onboarding & updates, and vendors initiations.
Contract Portal Route contracts for review & retrieve execute contracts.
Concur Reserve travel, reconcile P-Card transactions, request reimbursements, & pay vendors.
Save time and money by shopping with one of our 300 Contract Vendors.
Upcoming Training Sessions
P-Card Policies & Procedures
Jun 26
Time09:00 a.m. – 10:00 a.m.
Location Virtual
Email Procurement Training to register.
P-Card Policies & Procedures
Jul 10
Time02:00 p.m. – 03:00 p.m.
Location Virtual
Email Procurement Training to register.
P-Card Policies & Procedures
Jul 23
Time10:00 a.m. – 11:00 a.m.
Location Virtual
Email Procurement Training to register.
P-Card Policies & Procedures
Aug 08
Time10:00 a.m. – 11:00 a.m.
Location Virtual
Email Procurement Training to register.
Mailing Address:
Box 870130
Tuscaloosa, AL 35487
Office of Procurement Services
Ph: (205) 348-7840
Fax: (205) 348-4862
Physical Address:
1500 Flint River Drive
Tuscaloosa, AL 35401