Procurement Training


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



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.



Upcoming Training Sessions


P-Card Policies & Procedures

Feb 07

Time10:00 AM – 11:00 AM

Location Virtual

Email Procurement Training to register.

P-Card Policies & Procedures

Feb 20

Time03:00 PM – 04:00 PM

Location Virtual

Email Procurement Training to register.

P-Card Policies & Procedures

Mar 05

Time11:00 AM – 12:00 PM

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