Information
About This Commodity
Departments may purchase fuel for University owned vehicles from their respective University Fuel Pumps or by using the University's WEX card.
- Fuel for University owned equipment (lawn mowers, other equipment, etc.) may be purchased using the University One Card.
- Fuel for non-University owned vehicles may be purchased using the University One Card.
- The University of Missouri has established a pre-qualified list of suppliers for bulk fuel purchases. See the included list.
Payment and Processing Methods
- Purchases over $10,000 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement. Submit a PeopleSoft non-catalog Requisition and attach specifications, or contact the Strategic Sourcing Specialist listed for assistance.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.