Audra Emerson

Buyer

aemerson3@uca.edu

Wingo Hall 113K

(501) 852-0236

Commodities

Amazon (Purchase Orders)
Athletic Equipment and Supplies
Audio Visual Equipment and Supplies
Cell Phones
Clothing
Copies, Digital and Black & White
Employee and Vendor Applications Setup (Backup)
Gift Cards
Insurance
iPad’s, Computers and Computer Supplies
Office Supplies (non- Staples/GSS)Paper and Paper Products (Copy Paper)
Printers
Printing (all paper) Business Cards, Letterhead, Envelopes, Brochures, etc.
Promotional Items
Software
Staples/GGS User Assistance and Setup (Backup #2)
Professional, Technical & General Services (up to $20K) (Backup)
Request for Proposals (RFP’s)