Information
About This Commodity
Apparel or uniforms worn by staff or students, or fabrics used for various University related projects.
For promotional items - see also Promotional Items.
Apparel that will contain any campus logo, symbols, institutional names, or other identifying marks, please refer to the respective trademark licensing office.
Payment Methods
- If the purchase is less than $5000, the University OneCard can be used.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and processed by UM Procurement.
- If there will be multiple purchases made over a period of time, a blanket purchase order should be requested.
- 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 from a non-contracted supplier requires competitive quotes, or written bid requests with detailed specifications prepared by Procurement.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.