Information
About This Commodity
Fencing materials, including permanent and temporary.
- NOTE: Contact your the Sourcing Contact listed before proceeding with fencing Construction projects. If your project involves materials AND installation, the respective campus facility department may need to be involved.
- The University has the ability to access group purchasing cooperatives for some items. Contact the Strategic Sourcing Specialist listed for assistance.
- Insurance requirements – Any supplier who is performing work on University property MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with any of this type of work.
Payment and Processing Methods
- Purchase from Show Me Shop if available.
- Purchases not available through Show Me Shop and less than $5,000 may be purchased using the University One Card.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed 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. Contact the Strategic Sourcing Specialist listed for assistance.
- Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.