About This Commodity
Website development and hosting service provided by outside companies or individuals must be processed through UM Procurement. 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. Use of the One Card is not allowed.
Website development and hosting services must have IT review and approval. See Policy 12004.
If the vendor does not have a standard contract, departments should utilize a Professional Services Agreement form outlining the scope of work.
A list of preferred suppliers and specific guidelines for usage has been put in place. The guidelines are specific to MU campus, but the suppliers can be utilized by all campuses.