Å·ÃÀ¿Ú±¬ÊÓƵ This Commodity
Engineering equipment, supplies and services as needed for research and educational purposes.
The Å·ÃÀ¿Ú±¬ÊÓƵ has the ability to access group purchasing cooperatives for some items. Contact the Strategic Sourcing Specialist listed for assistance.
If the equipment is connecting to the Å·ÃÀ¿Ú±¬ÊÓƵ's infrastruture (electrical, exhaust, water, etc.), the respective campus facility department may need to be involved.
If the equipment has a software component, the respective IT approval will need to be obtained.
Insurance requirements – Any supplier who is performing work on Å·ÃÀ¿Ú±¬ÊÓƵ property MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with any of this type of work.
Service Agreement - Some services may require a contract form to be completed. Before proceeding consult the Sourcing Contact to determine which form is needed.
Payment Methods
- Purchase from Show Me Shop if available.
- Purchases not available through Show Me Shop and less than $5,000 may be purchased using the Å·ÃÀ¿Ú±¬ÊÓƵ One Card.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
- Purchases over $10,000 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement. Submit a PeopleSoft non-catalog Requisition and attach specifications, or contact the Strategic Sourcing Specialist listed for assistance.