Information
About This Commodity
Specialty and miscellaneous feed items used for lab research animals.
Payment Methods
- Orders totaling less than $5,000 may be purchased using the University One Card.
- 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 appropriate Strategic Sourcing Specialist for assistance.
- Order over $5,000 require a PeopleSoft Non-Catalog requisition be entered and Purchase Order processed by UM Procurement.
- Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
- If there will be multiple purchases made over a period of time, a blanket purchase order should be requested.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.