University of Central Arkansas

Click the Bid Number to view the entire bid document. Responses may be submitted by printing a copy, completing instructions and returning in a sealed envelope with the Bid, RFP or RFQ Number and Open Date clearly indicated on the front. The UCA Purchasing Standard Terms and Conditions apply to all bids and proposals unless otherwise noted.  The UCA Purchasing Office operates under the Arkansas State Procurement laws and regulations and university regulations. No bids will be accepted by fax or email.

Questions should be directed to the contact person indicated in the documents.

It is the vendor's responsibility to check this site for addenda to ensure receipt of all changes to bid documents.

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