Information
About This Commodity
Language Services such as Interpreter, Translator, and Hearing Impaired for students, visitors, or faculty. May also be used for MU Healthcare.
The University has contracts with various companies to provide services.
Payment Methods
- If purchasing from a contracted supplier, bids and sole source justification are not required.
- Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- If the purchase is less than $5000, the University OneCard can be used for payment.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a 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 you will be making several small purchases from the same supplier, 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.
- 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.