About This Commodity
The University has contracts with various companies to provide Dental Supplies
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.
If not using a contracted supplier, purchases between $5,000 and $10,000 require a PeopleSoft non-catalog requisition. Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement. If you will be making several small purchases from the same supplier, 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.