About This Commodity
UM System has a contract with Shred-IT for schedule destruction or one-time purge needs. Contact the Strategic Sourcing Specialist listed for more information on how to access this contract.
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, and the total amount will exceed $10,000 in a 12-month period, a competitively bid contract may be appropriate.
Does the supplier require an agreement to be signed or require acceptance of their Terms and Conditions?
YES - If the cost of the purchase is over $5,000, submit a PeopleSoft Non-Catalog Requisition and attach all agreements, proposals, and/or quotes for review. If less than $5,000 and paying via OneCard, send agreement via email to Sourcing Contact for processing PRIOR to acquisition of items or service.
NO - If the cost of purchase is under $5,000, submit a PeopleSoft Non-Catalog Requisition. If less than $5,000 pay via OneCard.