Information
About This Commodity
Moving and relocation services for University of Missouri property, including relocation of equipment to the University from another University. Moving services must follow the specific guidelines of each campus.
Insurance requirements – Any supplier who is performing work on University property MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with any of this type of work.
Payment Methods
- If purchasing from a contracted supplier, bids and sole source justification are not required.
- If the purchase is less than $5000, the University OneCard can be used.
- Purchases between $5,000 and $10,000 require a PeopleSoft Requisition.
- Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
- 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.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.