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.
Does the supplier require an agreement to be signed or does it contain Terms and Conditions?
For video production services with the cost exceeding $5,000, submit a PeopleSoft Non-Catalog Requisition and attach all agreements, proposals, and/or quotes for review. If less than $5,000 and paying via OneCard, send agreement via email to Strategic Sourcing Specialist.