Go to navigation Go to content

How do I buy...

Parking Equipment, Supplies & Services

Information

  • Show-Me Shop

About This Commodity

Parking equipment and supplies primarily for use by Parking offices, but may be needed by other operations 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 using the University One Card. 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 Strategic Sourcing Specialist listed for assistance.

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.

Other Details

Sourcing contact

Contract Suppliers

Location-specific content

  • Parking equipment and supplies primarily for use by Parking offices, but may be needed by other operations 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 using the University One Card. 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 Strategic Sourcing Specialist listed for assistance.

    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.