The University's procurement card is intended for use by individual staff and faculty for the purchase of goods and services that do not exceed $2,500 total dollar value.  To obtain a procurement card download the application, complete the required information, including obtaining the appropriate signature, and send or bring the application to Procurement Services.  See the Handbook for Cardholders and Reconcilers for addition information or call Procurement Services.

Click Here for Frequently Asked Questions

For other questions or more information, contact:

Vicki Radonich - Administrator
(907) 786-6512
anvir@uaa.alaska.edu

Click Here for Forms & Links

General Policies or Requirements

Ways to Purchase at UAA

Competitive Thresholds

Types of Formal Competition

Special Types of Procurement

Certification of Need for Restrictive Specification Form

Determination of Honorarium Status Form

Independent Contractor Status Determination Form

UAA Substitute W-9 Form

Non-Representational Expenditure Guidelines

Representational Expenditure Guidelines

Short Form Contract for Guest Speakers and Performers

Short Form Contract for Miscellaneous Services

UA Accounting Manual

UAA Blanket Purchase Order List - FY09

Arctic Office Products

Dell

Northern Office Supply

Staples