Category

Å·ÃÀ¿Ú±¬ÊÓƵ This Commodity

Fencing materials, including permanent and temporary.

  • NOTE: Contact your the Sourcing Contact listed before proceeding with fencing Construction projects.  If your project involves materials AND installation, the respective campus facility department may need to be involved.
  • The Å·ÃÀ¿Ú±¬ÊÓƵ has the ability to access group purchasing cooperatives for some items.  Contact the Strategic Sourcing Specialist listed for assistance.
  • 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.

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. 
  • If you will be making several small purchases, and the total amount will exceed $10,000 in a 12-month period, a competitively bid contract may be appropriate. Contact the Strategic Sourcing Specialist listed for assistance.
  • Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement. 
  • When a Å·ÃÀ¿Ú±¬ÊÓƵ purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.  

Sourcing Contact