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For Internal use only: Vendor No. ___ Office of ProcurementVENDOR APPLICATION Instructions: Please complete and return the Vendor Application along with a signed W9 by email to lewisal@uapb.edu or

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Purchasinguniversity of arkansas is a form used for reporting purchases made by the University of Arkansas.

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All departments and units within the University of Arkansas are required to file purchasinguniversity of arkansas.

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Purchasinguniversity of arkansas should be filled out by listing all purchases made, including vendor information, description of purchase, and total cost.

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The purpose of purchasinguniversity of arkansas is to track and report all purchases made by the University of Arkansas for budget and compliance purposes.

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Information such as vendor name, date of purchase, amount spent, and description of purchase must be reported on purchasinguniversity of arkansas.

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