Information
About This Commodity
Environmental Safety is responsible for the collection, treatment and disposal of all chemical, hazardous and radioactive waste generated at each campus location.
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 providing Radioactive Waste Disposal MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with this type of work.
Contact one of the following individuals for questions or approval:
Columbia
- Dennis Elmore, Director-(xxx)-xxx-x
Kansas City
- Vacant, Director-(816)-235-1157
- Mary Donahue, Health Physicist-(816)-235-6096
Rolla
- Michelle Bresnahan, Director-(573)-341-4305
- Tony Hunt, Assistant Director – (573) 341-4305
St. Louis
- Jeff Evers, Manager-(314)-516-6360
- VACANT Position -(314)-516-6362
Payment Methods
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.
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.