Procurement Request Portal Launches Additional Improvements
| As part of its vision for the future of UAMS Purchasing, the university has launched an institutional/global contract management practice this past February by routing all expense purchasing contracts through the Supply Chain portal.
Several enhancements have been made in the past week. This process enables UAMS to consolidate vendors, eliminate redundancies, and standardize internal compliance reviews guaranteeing adherence to state regulations, better utilizing economies of scale, driving down overall supply costs, and increasing contract efficiencies. Once realized, this will save UAMS MILLIONS of dollars in the future and allow us to disperse funding across additional initiatives.
To view the Supply Chain portal enhancements, go to this link.
For your convenience, the following short videos are available to assist with your experience.
- For new user(s): Introduction to the UAMS Supply Chain ServiceNow Portal
- To check the status of your request(s): UAMS Supply Chain Requests via the ServiceNow Portal