Information
About This Commodity
This category includes any cellular device purchases and wireless service plans (includes phone, PDA and tablets.) Please see Policy 12005 before making a cellular purchase.
- Each Campus has specific policy/regulations regarding cellular devices. Click the link for your campus specific policy.
- Documents requiring a signature or with terms and conditions MUST be submitted to UM Procurement for signature by an Authorized University representative PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- Discount information on wireless plans and services can be found on this website.
Payment and Processing Methods
- Purchases less than $5,000 may be purchased using the University One Card, once all required approvals have been obtained.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement. Include any documents which require signature with the requisition.