Service Bureau Guide
Reporting Links
Vendor Maintenance with W-9, Non-Purchasing
Vendor Maintenance with W-9, Purchasing
Vendor Performance Report
Other Agency Websites
DFA | Office of Accounting
DFA | Office of Budget
Economic Development Commission, Small & Minority Business
Job Aids
Service Bureau – Purchase Requisition to OSP Bid Request form instructions
Service Bureau – Purchase Requisition to OA Agreement form instructions
Service Bureau – Purchase Requisition to Purchase Order form instructions
After accessing the link, choose one of the three Service Bureau items. In the right corner select “simulation” from the drop-down menu. Then, select “show me” or “let me” to proceed.
Please contact osp.sb@arkansas.gov with any questions.
Class Manuals & Materials
Goods Receipt Procedure
Payment Guide
State Operated Print Shops
Forms
Competitive Bid Tabulation (Verbal or Written)
Competitive Bid Template Form
Service Bureau Purchase Requisition
Service Bureau Purchase Requisition Instructions