![buyBAMA eProcurement System Logo](https://procurement.ua.edu/wp-content/uploads/2020/09/buybama-website-icon2.png)
buyBAMA
Through buyBAMA, the University’s electronic procurement system, users can browse approved contract vendor catalogs, add items to a shopping cart, and submit orders electronically in a similar manner to typical online retailer websites.![Procurement Contract Portal Logo](https://procurement.ua.edu/wp-content/uploads/2020/09/Contract-Portal_website-icons.png)
Contract Portal
The Contract Portal is a contract management system that allows the University to route contracts for review and retrieve executed contracts if necessary.![Concur Travel and Expense System Logo](https://procurement.ua.edu/wp-content/uploads/2020/09/Concur-Tan.png)
Concur
Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices.![PaymentWorks, UA Vendor Registration System Logo](https://procurement.ua.edu/wp-content/uploads/2020/09/paymentworks_systems_crimson.png)