Information
About This Commodity
Receiving shipments from a foreign supplier --
When ordering products from a foreign supplier, there may be a need to involve a Customs Broker. Regardless of the item being purchased, or how it will be shipped, departments are encouraged to consult with one of the University’s Custom Brokers to determine the appropriate process and if additional requirements must be met.
- Additional information on Custom Brokers can be found HERE.
Payment and Processing Methods
- Fees charged for customs or brokerage may be paid with the University One Card, or submit a PeopleSoft non-catalog requisition for a purchase order to be created.
- Documents requiring signature can be reviewed by UM Procurement.