Category

Å·ÃÀ¿Ú±¬ÊÓƵ This Commodity

Moving and relocation services for Å·ÃÀ¿Ú±¬ÊÓƵ of Missouri property, including relocation of equipment to the Å·ÃÀ¿Ú±¬ÊÓƵ from another Å·ÃÀ¿Ú±¬ÊÓƵ.  

  • The Å·ÃÀ¿Ú±¬ÊÓƵ of Missouri has established a pre-qualified list of suppliers for Moving and Storage Services.  See the included list.
  • Moving services must follow the specific guidelines of each campus.  Contact the Sourcing Contact listed for additional information.
  • 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

  • If purchasing from a contracted supplier, bids and sole source justification are not required.  
  • If the purchase is less than $5000, the Å·ÃÀ¿Ú±¬ÊÓƵ OneCard can be used.
  • Purchases between $5,000 and $10,000 require a PeopleSoft Requisition.
  • Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
  • Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services.  Signatures by an individual department are prohibited.
  • 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

Contract Supplier(s) File Upload