Category
Å·ÃÀ¿Ú±¬ÊÓƵ This Commodity
Propane Gas, Natural Gas, Coal, and other Fuels used for heating.
The Å·ÃÀ¿Ú±¬ÊÓƵ of Missouri has established contracts for some suppliers. See the included list.
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
- Purchases less than $5,000 may be made using the Å·ÃÀ¿Ú±¬ÊÓƵ One Card.
- Monthly bills from utility companies may be paid directly with a Payment Voucher.
- 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 appropriate Sourcing Contact for assistance.
- 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
Steve Cox