About This Commodity
Ergonomic furniture should be purchased from a contracted supplier when available. Any furniture which attaches to the wall/floor/facility, or has an electrical component, contact your campus facilities department for review and approval PRIOR to purchase. Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
Furniture purchases must be paid via purchase order, the One Card is not allowed. Submit a PeopleSoft non-catalog requisition and attach any accompanying information about the transaction (order form, quote, sole source justification, etc) PRIOR to purchase.
The University has the ability to access group purchasing cooperatives for some furniture related items. Contact the Strategic Sourcing Specialist listed for assistance.
If the item you want is not available in Show Me Shop, have you contacted your campus Facility Operations for approval?
YES - You may proceed with submitting a PeopleSoft requisition, attach approvals and any quotes or documentation from the supplier.
NO - Contact your respective campus Facility Operations department before proceeding.