About This Commodity
The University maintains contracts for various types of specialty paper and envelopes primarily used by printing operations. For large quantities of paper, consult the Sourcing Contact listed to determine the best method of purchase.
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 Strategic Sourcing Specialist listed for assistance.
NOTE: Standard copy paper should be purchased from our office supply contract, Staples.