Information
About This Commodity
Pest control services are contracted for campus locations with outside suppliers.
Insurance requirements – Any supplier providing Pest Control Services MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with this type of work.
Columbia Campus is contracted with Terminix, Campus Contact person is L. Mathew Maher, 573-882-8211, maherl@missouri.edu
Kansas City Campus is contracted with Smithereen, Campus Contact person is Herman (Tyrone) Duckworth, 816-235-1630, h.tyrone.duckworth@umkc.edu
Missouri S&T campus is contracted with PrestoX. Campus Contact person is Randal L, Davis, 573-341-6422, davisran@mst.edu
St. Louis Campus is contracted with Orkin, Campus Contact person is Dale Huston, 314-516-7044, hustond@umsl.edu
Payment Methods
- If purchasing from a contracted supplier, bids and sole source justification are not required.
- 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.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
- Agreements over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM Procurement.
- If you will have several small projects, 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..
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.