Office Equipment and Supplies

Payment Methods

• Purchase from Show Me Shop if available.  
• Purchases not available through Show Me Shop and less than $5,000 may be purchased using the University One Card.
• 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 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement.  Submit a PeopleSoft non-catalog Requisition and attach specifications, or 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.