Procurement & Contract Services is dedicated to providing convenient, timely, and cost effective acquisition of goods and services on behalf of the campus community, support for collaborative research, and professional administration and monitoring of contracts and subawards, while maintaining compliance with University of Alaska Board of Regents' Policies, State of Alaska statutes and federal regulations.
FY19 Cut-Off Dates
FY20 Requisition Entry
We are pleased to announce that FY20 temporary budgets have been loaded for funds 101010 through 179999 and 190000 through 199999. All other funds do not need temporary budgets. This budget only includes account codes from 2001 to 8999. Salary and staff benefit budget items are not loaded.
This budget will stay in place until the permanent budgets are established on July 1st.
Any orgn codes that were established during FY19 and did not have adopted (authorized) budget will not have an entry in FY20. Budget adjustments are not reflected in this load.
If you have any requisition entry questions, please call 474-7374 or send an email to email@example.com
If you have any budget questions please call 450-8050 or send an email to firstname.lastname@example.org.
The vendors listed on the attached link have successfully completed the evaluation process are approved for use for printing projects, with no further competition required, so long as the prices offered include the listed discounts. If department wish to use vendors other than those on this list then normal competitive processes will be used.