Show Me Shop is UM Procurement's eProcurement marketplace. Through a punchout system contracted suppliers provide a variety of items via an integrated external link to their web page specifically created for the 午夜影院. The items reflect University discounted prices; however, the items and pricing may change based on the supplier's contract. A punchout catalog allows you to configure certain items (i.e. computers) with the features you want, or by having special quotes uploaded.
The search features are supplier specific, so if you are familiar with a supplier's website, the punchout catalog functions very much the same. The cart functionality, adding items, editing a cart, managing favorites, and returning the punchout cart to the Show-Me Shop are unique to each punchout catalog supplier's site. You are not able to compare prices among punchout suppliers, but many punchout catalog suppliers allow you to compare items within their own site.
Show Me Shop is accessed through PeopleSoft. When you complete your shopping with a punchout supplier, you return the cart, which inserts the items into the Show-Me Shop shopping cart, which then results in a PeopleSoft requisition being created.
How Suppliers are Added to Show Me Shop
UM Procurement will determine which Suppliers to invited to be part of Show Me Shop. Suppliers must have been awarded a competitively bid contract and must have the technical capabilities to operate in our eProcurement platform. UM Procurement will analyze data to determine if a Supplier has a sufficient volume of spend and transactions in their specific commodity area to warrant the resources required to be enabled in Show Me Shop. Interested suppliers should contact the UM Procurement Strategic Sourcing Specialist who handles the specific commodity area.
General Troubleshooting & Assistance
- Need to use an alternate shipping location? See also - Ship-To Code
- If you have questions or need assistance, contact:
- Training and Support Services
- All Campuses - 573-884-1234
- Toll free - 877-752-3334
Show-Me Shop Catalog Suppliers
Click on the supplier for description of products, contact information, and specific contract related items.
| Description of Products: French Gerleman is a leading regional supplier of automation, datacom, electrical and power transmission products and services to the industrial, commercial and construction markets. | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Outside Sales | Dan Hake | dhake@goagilix.com | 573-800-1600 |
| Inside Sales | Branch Manager- Mike Lincoln Branch Administrative Manager - Cheryl Boyce |
columbiaorders@goagilix.com | 800-283-3122
|
| Description of products: Contract covers all medical, research and industrial gasses. Includes custom and specialty mixed gasses plus high purity gasses. Contract does include bulk tank gases. | |||
| End User Customers | Vendor Contact | Phone | |
| Missouri S&T | Lisa Lawrence | lisa.lawrence@airgas.com | 573-368-3299 |
| UMC | Billy Barnett | billy.barnett@airgas.com | 573-415-7454 |
| UMKC | Customerservicec030@airgas.com | ||
| UMSL | Shannon Hicks | shannon.hicks@airgas.com | 314-956-5490 |
| University Specialist (covering UM System) | Billy Barnett | Billy.Barnett@airgas.com | 573-415-7454 |
Tips & Tricks
| |||
| Description of products: Centralized Amazon Business account with availability to a wide selection of books and consumer goods. | |
| Delivery Time: 2 days on qualified orders | |
b2benterpriseexperts@amazon.com To be used for technical issues related to Amazon Punch-out through Show Me Shop. | |
Tips & Tricks
| |
| Description of products: Telecommunications and data wiring and related supplies (patch cables, etc). The contract is based on State of Missouri contract # CT211077001 and the Master Pricing Agreement discounts negotiated by the 午夜影院. The initial set of products include enterprise cabling solutions from manufacturers, such as Belden, Corning, CPI Chatsworth, Panduit PanNet, and Ortronics. | |||
| Delivery Time: Varies with product ordered but should be (1) business day from the date of order. | |||
| End User Customers | Vendor Contact | Phone | |
UMUHC UMC
| Inside Sales Outside Sales |
| 636-326-6830
|
| UMKC | Inside Sales - Holly Hawkins Outside Sales - Kadee Wier | 913-928-2033 913-486-7481 | |
| Account Executive Lana Veytia | lana.veytia@anixter.com | 816-598-2501 | |
Tips & Tricks
| |||
| Description of products: Complete lines of photo, video, audio, lighting, pro accessories, entertainment, projection and surveillance devices and the broadest selection of security, multimedia, optics and A/V presentation technology make B&H a true one-stop-shop for your needs. |
| Delivery Time: 7 days |
| Vendor Contact |
| Education Heartland Team |
Tips & Tricks
|
| Description of products: Over 60,000 types of batteries, light bulbs and related accessories. Including smartphone/tablet repairs. Weekly deliveries available. Will call orders available only with a valid Show-Me Shop PO. If an order is needed sooner, contact your local Batteries Plus to confirm special arrangements. Note: Some SLI and SLA products may require a delivery charge. | |||
| Delivery Time: Most items are shipped or delivered within 1-3 business days. | |||
| End User Customers | Phone | ||
| National Account Customer Service | NAORDERS@BatteriesPlus.com | 800-770-7440 | |
| National Account Manager Higher Education | Angie Tuerck | atuerck@batteriesplus.com | 303-842-9173 |
Columbia Branch 805 E Nifong Blvd Columbia, MO 65201 | Chad Hanner | chad.hanner@batteriesplus.com | 573-443-4660 |
Kansas City Branch 3709 South Noland Rd Independence, MO 64055 | Scott Neuberger | sneuberger@batteriesplus.com | 816-336-1590 |
Rolla Branch 1040 Kingshighway Rolla, MO 65401 | Steve Hullard | bp1041@batteriesplus.com | 573-426-3353 |
St. Louis Branch 113 N. Highway 67 Florissant, MO 63031
| Jeff Caby | jcaby@batteriesplus.com | 636-634-6589 |
Tips & Tricks When you punchout, your window will 鈥減op out鈥 into a new window to support security best practices. You will need to make sure pop-up blockers are disabled to ensure the ordering site can pop up in a new window.
| |||
| Description of products: Gift cards and/or eCodes for approved programs within the University. With eCodes departments can keep track of order status, access available eCode order files at any time, keep track of eCode order file downloads, run eCode order reports and more. | ||
| End User Customers | Phone | |
| Recipient Problems with a Gift Card/eCode | Retail Gift Cards - Contact the Merchant Directly VISA - https://myprepaidcenter.com/contactus | |
| SMS Requestors |
| |
| Procurement Contact | vestt@umsystem.edu | 573-882-7171 |
Tips & Tricks
| ||
| Description of products: Electrical, Lighting and Plumbing Items | |||
| Vendor Contact | Phone | ||
| Columbia Branch Manager | Brandon May | bmay@butlersupply.com | 573-397-1675 |
| Columbia Branch Outside Sales | George Cummings | gcumming@butlersupply.com | 573-819-4496 |
| Regional Vice President | Scott Utterback | sutterba@butlersupply.com | 573-721-1562 |
Tips & Tricks
| |||
| Description of products: Computer Hardware and Software Peripherals and Service. Product groups include the following: *Accessories * Audio Components & Sound Editing * Bar Code Scanners & Accessories * Batteries * Blank Media *Cables* Carrying Cases* Computer Cases* Electronics* Internet Security Devices* Media Storage* Memory * Modems* Monitors & Displays* Motherboards* Networking* Paper & Labels* Pointing Devices* Power Backup Systems* Printers & Imaging Products* Projectors * Racks & Enclosures * Software * Storage * Tape Drives * Upgrades * Wireless Adapters & Accessories. | |
| Delivery Time: 2-3 Days | |
| Vendor Contact | |
| Melissa Braza | melibra@cdwg.com |
| Chad Sells | chadsel@cdwg.com |
| Shannon Owsiak - Account Manager | shanows@cdwg.com |
Tips & Tricks
| |
| Description of Products: Electrical Supplies | |||
| Delivery Time: 1-3 days ARO | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and problem resolution for all campus locations: | Wyatt Duncan | wduncan@ced1135.com | 573-474-2800 |
| Primary Customer Service | customerservice@ced1135.com | ||
| Description of Products: Wholesale books, subscriptions and CompleteBook can find unique or rare items. Quantity discounts are applied to orders over 10 books, better discount for over 25, etc. Additional discounts will range from 5-20% additional price discount. | |||
| Delivery Time: Varies, usually 5-7 business days | |||
| End User Customers | Vendor Contact | Phone | |
| Customer Service | customerservice@completebook.com | 800-986-1775 | |
| Quote Requests | Kendall Montiegel | quotes@completebook.com | 800-986-1775 |
| Invoice/Payment Requests | ar@completebook.com | 800-986-1775 | |
| Description of products: Commercial and residential electrical supply products (wire, switches, breakers, control panels, fittings, conduit, etc.) | |||
| Delivery Time: Next Day | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and problem resolution for all campus locations Inside Sales | Vacant Radley Roberts | TBD rad.roberts@cesco.com | TBD
|
| Description of Products: Computer Hardware and Software Peripherals and Services with significant savings on 100,000+ products from hundreds of manufacturing lines are also available under this contract. | ||||
| Delivery Time: 1-2 Weeks | ||||
| End User Customers | Vendor Contact | Phone | ||
| Sales and problem resolution for all campus locations: | Amy Thole, Inside Account Manager II | Amy.Thole@dell.com | 512-513-9487 | |
| Account Executive | Jason LaPlante | jason.laplante@dell.com | 314-761-7239 | |
Tips & Tricks
| ||||
| Description of Products: Fasteners, equipment, tools and tool accessories from multiple manufacturers, bin stocking services and other miscellaneous items to serve maintenance, custodial, residential life, grounds keeping, farm shops and workshops of all types | |||
| Delivery Time: 1-2 Days for campus locations, 2-3 days in outlying locations with bin replenishment needs served as-needed. | |||
| End User Customers | Vendor Contact | Phone | |
| UM System | Austin Stachowiak - Education & Healthcare Sales | astachow@fastenal.com | 614-301-0342 507-494-3710 (fax) |
| MU Campus | Jillian Johnston, Branch Manager | jjohnsto@fastenal.com | 573-886-0206 |
| UMKC | Ray Randall, Branch Manager | mokc4@stores.fastenal.com | 913-233-0013 913-233-0049 (fax) |
| UMSL | Dalton Cornell, Branch Manager | mosl3@stores.fastenal.com | 314-772-1620 314-772-3213 (fax) |
| Missouri S&T | Aaron Herrington | aherring@fastenal.com | 573-341-2000 573-341-2033 (fax) |
Tips & Tricks
| |||
| Description of products: Major distributor of commercial and residential plumbing supplies. Pipe valves and fittings. Heating and cooling. Industrial and mechanical products. Kitchen, bath and lighting. Appliances, tools and safety equipment. | ||
| DELIVERY Time: 1-3 Days | ||
| End User Customers | Vendor Contact | |
| Product Questions | UM-Columbia - Account 456818 | 573-514-6012 |
| MUHC - Account 455446 | 573-514-6012 | |
| UMSL - Account 458888 | 314-522-3300 | |
| UMKC - Account 464153 | 816-221-0252 | |
| General Questions | Kyle Seck Kyle.Seck@Ferguson.com | 913-752-5660 |
| Technical Support | 888-222-1785 Option 3 | |
Tips & Tricks
| ||
| Description of Products: Prime Vendor for Scientific lab supplies, Life Science supplies equipment and accessories | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| MU, UM System, Extension | Nathan Etheridge | nathan.etheridge@thermofisher.com | 573-970-2423 |
| Missouri S&T | Markus Langston | markus.langston@thermofisher.com | 224-230-1966 |
| UMKC | Kelsey Badger | kelsey.badger@thermofisher.com | 816-730-0397 |
| UMSL | Markus Langston | markus.langston@thermofisher.com | 224-230-1966 |
| Customer Service | Liz | AdvantageCS.US@thermofisher.com | 573-239-6932 |
Tips & Tricks
| |||
| Description of Products: Distribution company, focused on the electrical supply, industrial, automation, tools, safety and voice/data industries. F | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Branch Manager | Tyler Preul | tyler.preul@frostsupply.com | 573-875-4151 |
| Inside Sales | Brenda Butler | brenda.butler@frostsupply.com | 573-875-4151 |
| Inside Sales | Dustin Gehrig | dustin.gehrig@frostsupply.com | 573-875-4151 |
| Outside Sales | Isaak Webb | Isaak.webb@frostsupply.com | 573-875-4151 573-808-2591 (Cell) |
| Description of Products: IT solutions provider with over 150,000 products. GovConnection is your one stop source for all your technology needs. Some of our suppliers include Toshiba, Lenovo, Sony, APC, Lexmark, Belkin, and Adobe. | |||
| Delivery Time: 2-4 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and problem resolution for all campus locations: | Rob Pica Todd Horsey | rob.pica@connection.com todd.horsey@connection.com | 800-800-0019 x33324 800-800-0019 573-228-8728 (cell) |
Tips & Tricks
| |||
| Description of Products: Maintenance, Building or Other Facilities Supplies | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Columbia Campus | Kenton Blankenship | kenton.blankenship@grainger.com | 573-257-5969 |
| Kansas City Campus | Katherine StClair | katherine.stclair@grainger.com | 847-753-5327 |
| Rolla Campus | Katherine StClair | katherine.stclair@grainger.com | 847-753-5327 |
| St. Louis Campus | Christy Wallace | christy.wallace@grainger.com | 314-619-5513 |
Tips & Tricks
| |||
| Description of Products: Electrical and maintenance items | |
| Delivery Time: 1-2 Days | |
| End User Customers | Vendor Contact |
| Missouri S&T | |
| Jeff Tellman | |
| Jeff Graber | |
| UMKC | Nick Montavy |
| UMSL | Jake Gehret |
UMC Customer Service | James Walls Tony Lackland |
Tips & Tricks
| |
| Description of Products: Athletic Equipment and Supplies; Medical Supplies; Dental Equipment and Supplies | |||
| Delivery Time: 1-3 days | |||
| End User Customers | Vendor Contact | Phone | |
| E&I Sports - Bid and Sales Inquiries | Lisa Young - Sales Rep | lisa.young@henryschein.com | 830-708-5696 (cell) 877-330-5716 (fax) |
| E&I Sports - Customer Service Questions and Concerns | Doin Dahlke - Field Sales Rep | doin.dahlke@henryschein.com | 479-806-8462 (cell) 866-480-8115 (fax) |
| Medical Sales | Michelle Chalcraft - Field Sales Consultant | michelle.chalcraft@henryschein.com | 636-299-1118 (cell) |
| Dental School - Operations Manager | Derri Donahue | derri.donahue@henryschein.com | 856-809-0949 (phone & fax) |
| Dental School - Special Markets Telesales Rep | Lindsay Fudim | lindsay.fudim@henryschein.com | 630-390-8000 x 2228468 |
Tips & Tricks
| |||
| Description of Products: Janitorial Supplies and small dollar janitorial equipment, related support and assistance in required training, equipment repair services and paid cleaning consultation services. Normal training, product usage and application support is included free of charge for all campuses. More detailed cleaning consultation service called the CAP program can be purchased at a cost per square foot. Payment for this specialized service/training program should be paid for via Show-Me Shop by ordering the appropriate number of square feet of CAP service. Equipment repair services - Hillyard will provide a detailed quote at no charge for any equipment repair. Quote will include a parts list with prices and a separate labor fee. User can use Show-Me Shop to order labor costs billed in 15 minute increments. They will also order the parts based on their dollar value. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Description of Products: DNA synthesis, gene construction, antisense oligos, molecular beacons and a variety of molecular biology products. Integrated DNA Technologies sells short strands of DNA called oligonucleotides. DNA bases are in tube format or plate format. All other products will be current on the IDT website. | |
| Delivery Time: The processing time depends on the scale, modification, and purification requested. Standard desalt oligos will normally take two days to process and ship. HPLC or PAGE purified oligos will take 4-6 days. Oligos with dual purification or dual labels will be shipped in 5-7 days. | |
| amr-custcare@idtdna.com | |
Tips & Tricks
| |
| Description of Products: Office Furnishings that include Furniture, Seating, Lounge Seating, etc. The University鈥檚 dealer of record for the Kimball line of furniture is Working Spaces. When you punchout to the Kimball catalog, the shopping cart in Show-Me Shop will show the supplier as Working Spaces and the purchase order will be issued to Working Spaces. | |
| Delivery Time | |
| Contact: | Email: |
| Susan Brandt | sbrandt@wspaces.com |
| Susan Brandt | sbrandt@wspaces.com |
| Diane Lantz | dlantz@wspaces.com |
| |
| Description of products: Office furnishings including task, side and executive seating, tables, ergonomic accessories, lounge products, etc. | ||
| End User Customers | Supplier Contact: | |
MU and UM System, MS&T, UMKC, UMSL | Becky Vehmeyer | |
| UMKC | Lenore Caldwell | |
| QUOTE: Custom quotes may be created by the supplier and loaded into the punchout. Users can then retrieve the quote and checkout in the Knoll punchout. Punchout Navigation: See "Access Quotes" on the left menu of the Knoll punchout homepage. | ||
| Description of products: Retail home improvement store offering a range of products for maintenance, repair, remodeling and decorating. This includes products from lumber, mouldings and mill work to ceilings, drywall and roofing as well as decking, fencing, stairs and railing supplies. | |||
| Delivery: Orders will go to the store within a certain mile radius that has the inventory available. Some items are not stocked and will come from a distribution center. | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and Service | J.R. Cherry | roy.cherry@lowes.com | 618-491-3908 |
Tips & Tricks
| |||
| Description of Products: Office Furnishings that include Furniture, Seating, Lounge Seating, Ergonomic Tools, Storage, Laboratory Solutions, Systems Solutions, Wood, Task Lighting and Healthcare Solutions. Departments will work directly with a local dealer and representative, as stated below. When you punchout to the Steelcase site from the Show-Me Shop catalog, you will be asked to select your campus and set it as a default. The punchout site offers the ability to shop in the on-line catalog or pull in a requested quote published to the site by your dealer. The on-line catalog contains a limited number of items that includes delivery and installation and are all environmentally friendly and sustainable. There is a link to a How to use this site User Guide on the first page after selecting your campus. | |||
| Delivery Time: All products are "made to order." Average lead times are 4 to 6 weeks from the time the order is received at Steelcase. Your local dealer will contact you to schedule delivery and installation, as well as training on the product if needed | |||
| End User Customers | Vendor Contact | Phone | |
| Missouri S&T | Color Art- Renee Carron | rcarron@color-art.com | 314-432-3000 x291 |
| MU, UM System, | Marathon Office Interiors- Frank Sovich | FSovich@marathonbe.com | 573-875-7115 |
| UMKC | Scott Rice- Samantha Johnson | samanthaj@scottrice.com | 913-227-7762 |
| UMSL | Color Art- Shawnee Davis | sdavis@color-art.com | 314-432-2340 x210 |
Tips & Tricks
| |||
| Description of products: Global manufacturer and distributor off medial products with patient-centered solutions, servies and expertise. | |||
| End User Customers | Vendor Contact | Phone | |
| Missouri S&T | Hector Boirie | hboirie@medline.com | 224-358-2250 |
| UMKC | Hector Boirie | hboirie@medline.com | 224-358-2250 |
| UMSL | Hector Boirie | hboirie@medline.com | 224-358-2250 |
| University Specialist (covering UM System) | Hector Boirie | hboirie@medline.com | 224-358-2250 |
Tips & Tricks
| |||
| Description of Products: Broad range of industrial supplies, components, tools and specialty devices | |
| Delivery Time: 1-2 days | |
| Vendor Contact | |
| Customer Service | |
Tips & Tricks
| |
| Description of Products: Scientific supplies and equipment | |||
| Delivery Time: 1-2 days for standard items | |||
| End User Customers | Vendor Contact | Phone | |
| MU, MS&T | Kari Moellenhoff | kari.moellenhoff@midsci.com | 314-550-2492 |
| UMKC | Kevin Kuper | kevin.kuper@midsci.com | 913-488-4285 |
| UMSL | Peter Cain | peter.cain@midsci.com | 314-409-2444 |
Tips & Tricks
| |||
| Description of Products: Lab Chemicals and Life Science supplies | ||
| Delivery Time: 1-2 Days | ||
| End User Customers | Vendor Contact | |
| Sales, delivery, pricing or customer service issues for all campus locations | Jacob Diamond, Sr Account Executive | |
| Customer Service | ||
Tips & Tricks
| ||
| Description of Products: Full line of tools, electrical, plumbing, hardware and other maintenance and Facilities supplies | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and problem resolution for all campus locations: | Jason Neal | nealja@mscdirect.com | 303-638-0905 |
Newark Electronics
| Description of Products: Newark is one of largest electronics distributors in the world. | |||||
| Delivery Time: Varies depending on manufacturing line | |||||
| End User Customers | Vendor Contact | Phone | |||
| Sales and problem resolution for all campus locations: | Territory Account Team | SouthSupportUS@newark.com |
| ||
| Outside Account Manager | Jerry Prucha | Jerry.Prucha@Newark.com | 618.929.3087 | ||
Tips & Tricks
| |||||
| Description of Products: Newark is one of largest electronics distributors in the world. | |||
| Delivery Time: Varies depending on manufacturing line | |||
| End User Customers | Vendor Contact | Phone | |
| Sales and problem resolution for all campus locations: | Territory Account Team | SouthSupportUS@newark.com |
|
| Outside Account Manager | Jerry Prucha | Jerry.Prucha@Newark.com | 618.929.3087 |
Tips & Tricks
| |||
| Description of products: Dental supplies, equipment, technology, and services | |||
| Vendor Contact | Phone | ||
| Natl Institutional Sales Specialist | Alex Mitchell | alex.mitchell@pattersondental.com | 740-719-0385 |
Tips & Tricks
| |||
| Description of Products: Plumbing and Heating Products | |||
| Delivery Time: 1-3 days | |||
| End User Customers | Vendor Contact | Phone | |
| Sales, delivery or customer service issues for all campus locations | James Storms Regional Manager | jstorms@plumbsupply.com | 573-875-3131 ext 1151 573-819-1447 (cell) |
Tips & Tricks
| |||
| Description of Products: Scientific consumables and Life Science supplies and specialized kits | |
| Delivery Time: 1-2 days with custom items delivery times as indicated on Qiagen punch out web site | |
| End User Customers | Vendor Contact |
| Scientific Labs across the system | Bill Gierasch |
Tips & Tricks
| |
| Description of Products: Full line of Radiochemical products, Radioligands, HTS assay reagents and microplates, GPCR cell lines, membranes and receptors, Protein detection reagents, Alpha Technology Platform reagents and supporting equipment | |||
| Delivery Time: Next day for P32, P33, S35 - 2 day service for other Radiochemicals, other products available for next day | |||
| End User Customers | Vendor Contact | ||
| Sales and problem resolution for all campus locations: | Stephanie Tarrant | stephanie.tarrant@revvity.com | |
| Request Service | USCAN.Service@revvity.com | ||
| Placing an Order | USCAN.Orders@revvity.com | ||
Tips & Tricks
| |||
| Description of Products: Primary supplier of toilet paper, folded paper, and rolled paper towels. Unless you have a proprietary dispenser requiring orders from Hillyard, use Royal Paper as your first choice for the referenced paper products. | |||
| Delivery Time: 2 days | |||
| End User Customers | Vendor Contact | Phone | |
| Accounts Receivable Manager | Tom Steck | tomsteck@royalab.com | 314-664-3900 x215 314-664-1266(fax) |
| VP of Sales | Eli Domina | elidomina@royalab.com | 800-264-2244 636-795-9963 (cell) |
| Manager -Kansas City | Dave Layman | davelayman@royalab.com | 913-683-4488 |
| Manager-Columbia | Paul Passanise Jr. | paulpassanisejr@royalab.com | 314-856-2970 (cell) |
| Customer Service | customerservice@royalab.com | 314-664-3900 314-544-8400(fax) | |
Tips & Tricks
| |||
| Description of products: Reseller of software, hardware, and related services to educational institutions, corporate, enterprise, public sector, and academic customers worldwide. Includes warranty upgrades, hardware maintenance, asset tracking, imaging, installation, implementation, technical support, equipment disposal, training and research services. | |
| Delivery Time: 1-3 Days | |
| End User Customers | Vendor Contact |
| Missouri Inside Sales | |
| All UM Entities | Amy French |
Tips & Tricks
| |
| Description of products: Provider of audio video technologies, solutions and services. The company designs, integrates, manages, and supports onsite and cloud-based communications and collaborations technologies that enable educational institutions to better collaborate, communicate, and connect anytime, anywhere. | |||
| End User Customers | Vendor Contact | Phone | |
| Sales Administrator | Michael Cann | 913-391-7961 | |
| Account Manager | Luke Lenahan | 913-543-7222 | |
| Description of products: Office supplies and accessories including printer toner cartridges | |||
| Delivery Time: 1-2 Days | |||
| End User Customers | Vendor Contact | Phone | |
| All Campuses | Erin Turner, Key Account Manager | Erin.Turner@staples.com | 515-210-3746 |
| Olivia Malik, Customer Success Consultant | Olivia.Malik@staples.com | ||
| Diana Albrecht, Inside Key Account Manager | diana.albrecht@staples.com | ||
| Customer Care | supportsa@staples.com | 877-826-7755
| |
Tips & Tricks
| |||
| Description of products: Contract covers lamps/bulbs and lighting ballasts. Other lighting products may be added in the future as-needed. Voss Lighting is deemed our primary and preferred suppliers for lamps/bulbs and ballast products. | |||
| Delivery Time: 1-3 Days | |||
| End User Customers | Vendor Contact | ||
| UMC, UMKC | Inside Contact - Kenneth Ward | ken.ward@vosslighting.com | |
Outside Contact - Joe Bancks | joe.bancks@vosslighting.com | ||
| MS&T, UMSL | Outside Contact - Caleb Notz | caleb.notz@vosslighting.com | |
Tips & Tricks
| |||
| Description of products: This cooperative contract includes microcomputer/personal computer (PC) related hardware (desktops, portable computers and tablets, servers, storage, printers, peripherals/supplies), software and software maintenance, and value-added services (installation, warranty, warranty upgrades, service plans, critical systems hardware maintenance, and fixed asset tracking). Some of the manufacturers brand or products include Dell EMC, HP, F5, NetApp, Palo Alto, APC, VMware, Citrix, Belkin, Kingston, CABLES TO GO, Lenovo, and Panasonic. * In addition to WWT holding the State of Missouri Prime Supplier Contract, they also have the State of Missouri Cisco Contract. | |||
| Delivery Time: 13 Days | |||
| End User Customers | Vendor Contact | Phone | |
| Sales, delivery or customer service issues for all campus locations | Ryan Rose | Ryan.Rose@wwt.com | 314-322-6215 |
| Shelley Cook | Shelley.Cook@wwt.com | 314-919-1446 | |
| Inquire Order Status | somcustomerservice@wwt.com | ||
Tips & Tricks
| |||
eProcurement Training
eProcurement Training
eProcurement Roles - Requester/Receiver and Approver
This section includes information on gaining access for PeopleSoft eProcurement. Information differs based on whether your department is affiliated with Campus/System/Extension or with 午夜影院 Healthcare. Click the appropriate link below for specifics related to training requirements and tools, as well as security forms for obtaining access.
Registration is required to attend classes. If there are no registrants for a class, the session will be cancelled. Webinar classes are completed virtually at your desk. They are instructor-led and interactive sessions (not static recordings), and include real-time questions and answers with the instructor.
CAMPUS USERS: Instructor Led Training IS NOT REQUIRED for access to this role. They are offered as an option for those that prefer this style of learning.
MUHC USERS: Instructor Led Training IS REQUIRED to gain access to this role. Access requests received in advance of training will be held until training is complete.
Step 1: Obtaining eProcurement Access as a Campus/System User
Department users are granted access through the PeopleSoft Access Request System (PARS) which is part of the Security module within PeopleSoft.
The Department鈥檚 Fiscal Officer should contact their appropriate Accounting office (see below). Accounting will create and submit the PARS for the requested access which will route electronically to the PARS Approver based on the requested role. Once the PARS Approver has approved and the role has been added, the new eProcurement Requester will be notified directly by email. The access request may be submitted before or after training, although we recommend submitting prior to training so that users have the access needed once training is complete.
| BUSINESS UNIT | CONTACT |
| COLUM | MU ACCTG apsharedservices@missouri.edu |
| KCITY | MU ACCTG apsharedservices@missouri.edu |
| ROLLA | D. Barton bartonj@mst.edu |
| STLOU | MU ACCTG apsharedservices@missouri.edu |
| UMSYS | MU ACCTG apsharedservices@missouri.edu |
To create the PARS for the eProcurement Requester role, provide in the communication:
- User鈥檚 First and Last Name
- Employee ID
- Default Values
- Phone Number
- Ship To Code (Active List)
- MoCode
- PS Account
Step 2: Training Options and Materials
Finance Information Systems and UM Procurement provide a variety of learning methods and tools for the eProcurement processes. These various offerings are available to meet the varied needs, interests, and learning preferences of potential users.
Written Materials 鈥 These are available for each role (Requester/Receiver and Approvers) and provide 24/7 availability. Training Guides may be viewed within the browser window, or downloaded to PDF for off-line access.
Instructor-Led (ILT) Classes 鈥 These are taught by Zoom webinar and are live and interactive. Sessions last about 90 minutes and are offered every two weeks.
Video Materials 鈥 Visit the in Percipio for on demand videos related to eProcurement Requester procedures. We recommend viewing the Series Guide on the Read page to familiarize yourself with the Channel.
| Campus*/System/Extension | |
| Requester Training | Instructor-Led Training is not required to gain access to eProcurement. Users may utilize the written training guides and video materials if they wish. New users may choose the method that best fits their learning style. Those who will be frequent or 鈥減ower鈥 users of eProcurement may greatly benefit from the ILT classes. |
| Approver Training | Approver training is written and video based only. |
| Training Registration | See Training Calendar for schedule of Instructor-Led Classes |
| Training Materials | Click for Campus Materials |
| Trainer Info | Krista S Young, 816-235-6299 |
| *Including School of Medicine/Nursing |
PeopleSoft Chartfield String Information - Includes a MoCode guide and comprehensive list of PS Accounts
eProcurement Requester access allows PeopleSoft users to create both non-catalog and catalog (Show-Me Shop) requisitions, and place orders from the Hospital warehouse through Item Master. They can also use Manage Requisitions to quickly check on the status of their requisitions and enter Receivers on Purchase Orders.
Obtaining eProcurement Access as a MUHC user
PeopleSoft Requester access is granted following the submission of a signed eProcurement Security Form and training. The form may be submitted before or after training. New Requesters will be notified directly by email when access is complete.
| 午夜影院 Healthcare System | |
| Requester Access | eProcurement Security Form Instructions included on second tab of form. |
| Submit Form to Trainer | Krista Young |
Required Training Materials
Supply Chain provides a variety of training methods and tools for the eProcurement process. These various offerings are available to meet the varied needs, interests, and learning preferences of potential users.
- Instructor-Led (ILT) Classes 鈥 These are one to two hour long hands-on training sessions led by an instructor.
- Written Materials 鈥 鈥 These are available for each role and can provide additional assistance once you鈥檝e been through the tutorials or attended an instructor-led class. Available are Training Manuals (with complete details and screenshots) as well as Quick Reference Guides (simple list of steps).
Requester Training | Instructor-Led Training is required. Other tools (above) may be utilized once ILT has been completed |
| Approver Training | Tutorial-based only. |
| Training Registration | See Training Calendar for schedule of Instructor-Led Classes |
| Training Materials | Click for MUHC Training Materials |
| Trainer Info | Krista Young |
MUHC Requestor Resources
- Item Search PDF - Using the Item Search Page
- Customizing PS PDF - How to customize PeopleSoft Options, including adding an Item Search tile
- Category Excel - Use Control-F to search for Non-Catalog category fields
- Supplier Excel - Supplier ID's used on MUHC Purchase Orders in last 5-6 years. Use Control-F to search for Supplier name
- Item Returns PDF - How to return purchases made through ePro as Item Master, Non-Catalog, or Show Me Shop
- PeopleSoft Chartfield String Information - Includes a MoCode guide and comprehensive list of PS Account
Shopper Only is a purchasing role which allows users to go directly to the Show-Me Shop website to browse or select items from available suppliers. The role allows users to create carts in Show-Me Shop, like a PeopleSoft Requester can, but bypasses the use of PeopleSoft.
Shoppers assign their carts to another individual in the department who has the PeopleSoft Requester role. That Requester then completes the process by accessing Show-Me Shop and retrieving the cart created by the Shopper. The requisition can be edited for content and/or funding and is then submitted, approved, and processed just as any other catalog requisition would be. Automated email notifications have been activated so that the requester receives notification when a cart has been assigned, and the Shopper receives notification when the cart has been picked up.
This role may be utilized by individuals who simply need to 鈥渟hop鈥 by creating a cart (and who do not need to change funding or create non-catalog requisitions); or by departments that wish to provide an additional layer of approval, as the Requester step may be viewed as an initial 鈥渁pprover鈥 who can edit cart content prior to submission for final approval. This role is also available to those who do not have an HR appointment with 午夜影院 (and would not be able to access PeopleSoft).
Important Points
- An individual can have either the Shopper role OR the PeopleSoft Requester role assigned to them. A single user cannot have both roles.
- Each shopper must be linked to at least one PeopleSoft Requester who can complete the requisition process.
- Shoppers do not have the ability to create requisitions in PeopleSoft.
- Existing Requesters may be switched to Shopper Only with the request process below. Their Peoplesoft eProcurement Requester access will be removed as part of the processing of the Shopper request.
- Finance Information Systems will conduct periodic reviews of Shopper Only role usage. Any Shoppers that have not logged in within the last two (2) years will have their access inactivated. Should access be needed in the future, the Shopper's dept may request access again.
Obtaining Access as a Show-Me Shopper Only
The Shopper Only eForm is available in the in PeopleSoft (See Navigation path below).
The form should be submitted by the individual designated as the Primary Requester for new Shopper(s). If submitted by a different individual, the form will first route to the Primary Requester before being submitted for approval to Finance Information Systems.
When Approved, the Shopper(s) will receive an email containing instructions for registration as well as resources for training. Weekly reminders will be sent to those that have not completed the registration process. The department (Primary Requester) may be included if deemed necessary.
Navigation: PeopleSoft Financials > NavBar > myForms WorkCenter > Departmental tab > Purchasing forms
- Add a Shopper Form: Request access for one or more new Shoppers
- Update a Shopper Form: Make changes to an existing form prior to approval
- View a Shopper Form: View the status or workflow of an existing form
Training - The Show Me Shop Training Manual (with complete details and screenshots) are written both for Shoppers and for Requesters who are utilizing Show Me Shop for catalog requisitions. See above for Training Information based on your location.