Information
About This Commodity
Moving and relocation services for University of Missouri property, including relocation of equipment to the University from another University.
- The University of Missouri has established a pre-qualified list of suppliers for Moving and Storage Services. See the included list.
- Moving services must follow the specific guidelines of each campus. Contact the Sourcing Contact listed for additional information.
- 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 and Processing 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.