Skip to content
The University of Alabama myBama
Procurement
  • Departments
    • Accounts Payable
    • Construction Contracts & Compliance
    • Contract Management
    • Purchasing
    • Procurement Training
  • Forms
    • Accounts Payable Forms
    • Contract Management Forms
    • P-Card Forms
    • Purchasing Forms
  • Policies and Guidelines
    • Change Order Policy for Construction Projects
    • Compliance Policy for Public Works
    • Wireless Communication Stipend Policy
    • Contract Policy
    • Gratuities Policy
    • Petty Cash Policy & Procedures
    • P-Card Policy
    • Purchasing Policy
    • Spending Policy
    • Travel Policy
  • Systems
    • buyBAMA
    • Concur
    • Contract Portal
    • PaymentWorks
  • Training Resources
    • Manuals & Guides
    • Videos
    • Courses
  • Office of Finance
    • Budget Office
    • Financial Accounting & Reporting
    • Finance Technology & Data Integrity
    • Student Accounts Services
    • Tax Office

    Mailing Address

    Box 870130
    Tuscaloosa, AL 35487

    Office of Procurement Services

    Ph: (205) 348-7840
    Fax: (205) 348-4862

    Physical Address

    Box 870130
    1500 Flint River Drive
    Tuscaloosa, AL 35401


    Accounts PayableContract Mgt.Construction Contr.PurchasingTraining

    Part of the University of Alabama System Illustration of Denny Chimes
    The University of Alabama Logo

    Copyright © 2026 The University of Alabama (205) 348-6010 Contact UA

    • Accessibility
    • SACSCOC
    • Taskstream
    • Equal Opportunity
    • Data Access Request
    • Disclaimer
    • Privacy

    This website uses cookies to collect information to improve your browsing experience. Please review our Privacy Statement for more information.