Information
About This Commodity
Campus facility operations are responsible for most Pest control services for campus locations. Consult with the following for further information.
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, managed by Wingate Pest & Lawn
Department Contact: Tod Fudge, fudget@umsystem.edu , 573-884-8282
- Kansas City, managed by Gunter Pest & Lawn
Department Contact: Robbie Wren, rwren@umkc.edu, 816-235-1292
- Rolla, managed by PrestoX
Department Contact: Timothy McDonell, tmcdonell@mst.edu, (573) 341-6419
- St. Louis, managed by Orkin Inc.
- Department Contact: Mark Greenwald, mgreenwald@umsl.edu, (314) 516-7565
Payment and Processing 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.