The University has contracts with various companies to provide Media Captioning or CART services.
When using a contracted provider, the One Card can be used for payments up to $5,000. Purchases over $5,000 require a PeopleSoft non-catalog requisition.
The University has contracts with various companies to provide Language Services such as Interpreter, Translator, and Hearing Impaired.
When using a contracted provider, the One Card can be used for payments up to $5,000. Purchases over $5,000 require a PeopleSoft non-catalog requisition.
UM Procurement in conjunction with Human Resources maintains contracts for Benefit programs, including Insurance.
Departments CANNOT contract for their own benefit programs. Contact your campus Human Resources for additional information.
The University has contracts with various companies to provide Bad Debt Collection Services. Contact the Sourcing Contact listed for additional information.
Photo and video equipment, and supplies should be purchased from a contracted supplier through Show Me Shop whenever possible. Purchases outside of Show Me Shop and less than $5,000 may be purchased using the University One Card. Purchases between $5,000 and $10,000 require a PeopleSoft Requisition.
Department who need various types of publications and documents printed should contact their respective printing operations prior to obtaining quotes from outside suppliers.
Departments who have regular small package shipping needs should establish an account with either UPS or FedEx.
Purchases less than $5,000 may be purchased using the University One Card. 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.
Environmental Safety is responsible for the collection, treatment and disposal of all chemical, hazardous and radioactive waste generated at each campus location. Select the appropriate campus logo to find specific information for each campus.
Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
Pest control is accomplished for the campus locations by established contracts with outside suppliers. UM Procurement must review all agreements for new pest control areas. Agreements over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
UM Procurement maintains a contract for laundry service for departmental use. Please contact the Sourcing Contact listed for information on the use of the contract or to set up a contract for ongoing laundry service.
The One Card may be used for dry cleaning services for business purposes if it is within your card limits.