Information
About This Commodity
Production of video content for marketing is processed by UM System Procurement.
Documents requiring a signature or with terms and conditions must be attached submitted to a Sourcing Contact for signature prior to acquisition of good or services. Signatures by an individual department are prohibited.
Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by UM System 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 Sourcing Contact for assistance.