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Purchasing and Inventory

Monday, November 19, 2018

UA-PTC Purchasing Services Mission Statement:

Our mission in the University of Arkansas - Pulaski Technical College Purchasing Department is to foster public confidence in governmental purchasing by managing and procuring commodities and services competitively and at prices commensurate to value, while assuring fundamental fairness in our transactions with contractors and suppliers.

Business Opportunities

Active Bids and Proposals

DFA Office of Accounting Newsletter

Purchasing Forms

Travel Forms


Inventory Forms

Standard Terms and Conditions for Solicitations, Contracts, and Purchase Orders

UA-PTC Standard Terms and Conditions (PDF)

Minority Business Plan and Procurement Policy

Minority Business Development Plan (PDF)

Purchasing Staff

Purchasing and Inventory Contacts:

Alex Binci
Director of Purchasing, Inventory and Travel
Phone: (501) 812-2366
Travel Related Issues (After Hours): (501) 800-7602

Casey Johnson
Coordinator of Purchasing, Inventory and Travel
Phone: (501) 812-2307
Fax: (501) 812-2393

Kenneth Walter
Inventory Control Specialist
Phone: (501) 812-2881

Mailing Address:

University of Arkansas - Pulaski Technical College
Attn: Purchasing
3000 West Scenic Drive
North Little Rock, AR 72118
Fax: (501) 812-2393
E-mail: [email protected]

Location: 2nd floor of the Campus Center Building, Main UA-PTC Campus