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University of Central ArkansasProject Manual LIBRARY PLAZA SHADE IMPROVEMENTS UCA21035 Bid Date: 01/21/2021 at 2:30 p.m. Issue date: 01/07/2021 Zoom Prebid Conference: 01/12/2021 Time: 11:00 a.m.
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01
Access the UCAEDU purchasing portal
02
Select the SBS division option
03
Fill out the required fields in the purchasing file
04
Upload necessary documents as attachments
05
Review the information provided and submit the file

Who needs ucaedu purchasing filessbs division?

01
Employees in the SBS division who are involved in purchasing goods or services for the university
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Ucaedu purchasing filessbs division is a system used by UCA to manage purchases and transactions within the SBS division.
All employees within the SBS division are required to file ucaedu purchasing files.
To fill out ucaedu purchasing filessbs division, employees need to log into the system, enter the relevant information, and submit the form.
The purpose of ucaedu purchasing filessbs division is to track and record all purchases made by the SBS division for budgeting and auditing purposes.
Information such as vendor name, purchase amount, date of purchase, and budget code must be reported on ucaedu purchasing filessbs division.
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