University of North Alabama Procurement. Director of Procurement: Cindy Conlon. Procurement Office Responsibilities. Reporting into the Vice President of Business and Financial Affairs The Office of Procurement is responsible for services in the following areas:
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Director of Procurement: Cindy Conlon
Reporting into the
Vice President of Business and Financial Affairs
The Office of Procurement is responsible for services in the following areas:
Located in the Basement of Bibb Graves
Mr. Chuck Montgomery
Located in GUC Lobby Area
Manager: Mrs. Karen Kennedy
Zethelyn Johnson x4206
Jack Belew x4335
Cindy Conlon x4293
Located in Bibb Graves Rm21
It is the responsibility of the Procurement Department to ensure compliance with this law through policies and guidance to the UNA community.
Any purchase of goods or services exceeding $7500.00 within one fiscal year must be formally bid using a sealed bid process.
2 Week Minimum/ 4 weeks Preferred
Requesting a Purchase Order
Time Required – 1 Week
Requisition Purchase Order
A Requisition is a Request for approval to order; the Purchase Order is the commitment of the UNA Funds.
An invoice cannot pre-date a purchase order
Submit Itemized List of Required items with Requisition
If you have any doubts regarding Procurement Please Call us (x4206)