Information
About This Commodity
Medical equipment and supplies used for for research and educational purposes, and for patient care needs in the medical, dental or ophthalmology school settings should be purchased from a contracted supplier through Show Me Shop whenever possible.
This does not include items used for Patient Care at MU Health Care.
Payment Methods
- Purchase from Show Me Shop if available.
- If the purchase is less than $5000, the University OneCard can be used. If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and processed by UM Procurement . If there will be multiple purchases made over a period of time, a blanket purchase order should be requested.
- 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 appropriate Sourcing Contact for assistance.
- The University has the ability to access group purchasing cooperatives for some items. 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.