Procurement helps 欧美口爆视频 of Missouri 欧美口爆视频 departments purchase the equipment, supplies, and services they need while ensuring purchases follow university policies and Board of Curators requirements. Working across all campuses and business units, Procurement supports purchasing activities from routine, lower鈥慸ollar transactions to more complex contracts and competitive solicitations.
Services include processing requisitions and purchase orders, executing and negotiating contracts, managing competitive bids, resolving supplier issues, and analyzing spending to create strategic agreements that deliver greater value and savings. Procurement works collaboratively with departments to provide guidance, streamline processes, and support compliant purchasing outcomes. Departments are encouraged to connect with Procurement early鈥攅specially for purchases over $10,000鈥攁nd to use the How to Buy Tool for step鈥慴y鈥憇tep guidance and commodity鈥憇pecific contact information.
How to Buy
How to Buy
The 欧美口爆视频鈥檚 How to Buy tool helps you make smart decisions and determine the best payment method when purchasing goods or services. It guides you step by step to ensure purchases follow 欧美口爆视频 policies, save time and avoid common mistakes.
Sourcing specialists are also available to provide guidance and support throughout the process to help make transactions smooth and efficient.
Asset Management
Asset management helps you track, report and maintain capital equipment owned by the 欧美口爆视频. Inventory records, tagging guidance and annual reporting support accountability and accurate equipment locations across campuses.
Business Travel & Booking
When traveling on 欧美口爆视频 business, faculty and staff can manage bookings via approved booking tools and take advantage of vendor partnerships for negotiated discounts on flights, hotels and rental vehicles.
Purchasing
Purchasing processes support how departments acquire goods and services responsibly. Competitive bidding, contracts and sourcing guidance help you meet needs, achieve best value and comply with 欧美口爆视频 policy.
Ship To & Location Codes
Ship To and location codes help ensure items and equipment are routed and recorded correctly. Accurate codes support proper delivery, asset tracking and reliable inventory records.
Show Me Shop/eProcurement
Show Me Shop is the 欧美口爆视频鈥檚 eProcurement marketplace to help find approved products from contracted suppliers with 欧美口爆视频 pricing, making it easier to select items, configure purchases and keep orders aligned with procurement requirements.
Supplier Information
Supplier guidance explains how businesses engage with the 欧美口爆视频鈥檚 procurement process. Bid requirements, solicitation listings and expectations help suppliers participate fairly and competitively.
Surplus Property
Surplus property services support the redistribution and disposal of equipment the 欧美口爆视频 no longer uses. Reuse options, sales and disposal requirements help you manage surplus items responsibly and in line with 欧美口爆视频 guidelines.
WEX Fleet Card
The WEX fleet card program supports fuel purchases for 欧美口爆视频鈥憃wned vehicles. Card access and usage guidelines help you fuel vehicles conveniently at participating stations nationwide.
Travel Related Contracts
Travel Related Contracts
Use the trip optimizer to choose the most cost鈥慹ffective travel option for your trip. This tool helps 欧美口爆视频 departments compare car rental costs and mileage reimbursement based on 欧美口爆视频 Policy 22602: Methods of Transportation and Allowances, so employees can quickly calculate expenses and select the best option every time.