As a state institution, the State of Alabama bid law governs UAB purchasing practices. Goods and non-professional services meeting the bid law threshold are listed on the Active Contracts link. Awarded vendors are the initial contact point for the purchase of goods and non-professional services for all UAB departments.

The A – Z active contracts list is a current listing of all awarded contract vendors and is updated nightly. If you do not see a vendor in the list, contact University Purchasing (purchasing@uab.edu) for assistance in locating an appropriate vendor to supply the good or non-professional service needed.

All quotes received from awarded contract vendors should reference the contract number to ensure accurate pricing.

No additional documents to include terms and conditions are required to be routed to purchase under the existing contract. Should the vendor require additional documentation, please notify University Purchasing (purchasing@uab.edu).

Goods and non-professional services may be procured with either a P-Card or an Oracle purchase order requisition. Some vendors are only available via BuyUAB.

Expand the selection using the icon to see additional details regarding the contract as well as the University Purchasing representative responsible for managing the contract.