Office Equipment and Supplies

Office supplies, paper and toner should be purchased from a contracted supplier through Show Me Shop whenever possible.  Purchases outside of Show Me Shop and less than $5,000 may be purchased with the University OneCard. 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.  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.

Updates to Contract as of 8/1/2022.