Procurement
MISSION STATEMENT
The University of Arkansas Hope-Texarkana Procurement Office in partnership with Campus Community strives to provide the necessary commodities and services to insure the University’s goals. Providing support focused on risk mitigation, contract compliance, cost savings, and state mandated guidelines.
STANDARD TERMS AND CONDITIONS FOR BIDS
PERFORMANCE STANDARDS FOR PURCHASE ORDERS
The following forms must accompany the sealed bid or the bid will be invalid.
Contract and Grant Disclosure and Certification Form
STANDARD TERMS AND CONDITIONS FOR BIDS
FOOD SERVICE RFP Please see Intent to Award Tab
In regard to RFP 2025-001, an Anticipation to Award (ATA) has been sent and accepted by Hebrews 11:1, aka 11:1 Blueprint Cafe as of today, August 27th , 2025. There is an ATA 14-day period before a contract will be awarded.
UAHT would like to Thank the other two that submitted proposals for food service on the Hope Campus. The three proposals submitted were in no certain order: IronHorse Grill, Kickin' Wingz & Thingz, and 11:1 Blueprint Cafe.
Bids and/or Questions should be directed to:
Aimee Guilfoyle
Purchasing Technician
University of Arkansas Community College at Hope-Texarkana
P.O. Box 140
2500 S. Main
Hope, AR 71802-0140
Phone: 870.722.8215
Fax: 870.722.8542
E-Mail: aimee.guilfoyle@uaht.edu
Note: When the University of Arkansas Hope Texarkana is closed for any reason (i.e. inclement weather, fire or other natural disaster) all bid openings and pre-bid meetings are postponed until the next open & operational work day, and the bid will be opened at the same time stated in the solicitation.