Information
About This Commodity
Drones and other unmanned aircraft systems, including model aircraft require additional review and approval before purchase. Contact the Sourcing Contact listed for guidance.
Payment and Processing Methods
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
- Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
- The University has the ability to access group purchasing cooperatives for some items. Contact the Strategic Sourcing Specialist listed for assistance.
- Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.