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

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 CustomersVendor ContactEmailPhone
Outside SalesDan Hakedhake@goagilix.com573-800-1600
Inside SalesBranch Manager- Mike Lincoln


Branch Administrative Manager - Cheryl Boyce
 

 

 

mlincoln@goagilix.com


 

cboyce@goagilix.com

columbiaorders@goagilix.com

800-283-3122
573-474-4194
573-808-0068(cell)
 


573-886-3000
573-886-3015

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 CustomersVendor ContactEmailPhone
Missouri S&TLisa Lawrencelisa.lawrence@airgas.com573-368-3299
UMCBilly Barnettbilly.barnett@airgas.com573-415-7454
UMKC Customerservicec030@airgas.com 
UMSLShannon Hicksshannon.hicks@airgas.com314-956-5490
University Specialist (covering UM System)Billy BarnettBilly.Barnett@airgas.com573-415-7454

Tips & Tricks

  • SHIP TO: It is extremely important for the requester to use the appropriate Ship To code for where the tank should be delivered. Airgas creates customer accounts based on Ship To codes. Correct code usage is important for timely deliveries, as well as credit for returned empties. Do not use an office or dock location unless the gas is to be left there by the Airgas delivery person.
  • DELIVERY: Requisitions should be approved in PeopleSoft by 12 pm (noon) for next day delivery. Note: MS&T campus only receives deliveries on Mondays, unless it is an emergency. MS&T campus will need to have orders placed by noon on Friday to have delivered on Monday.
  • CALL FOR PRICING: When selecting some items, the punchout may display "Call for Pricing". Click on the product number and then Add to Cart.  If price doesn鈥檛 populate, contact Airgas for the current price. 
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
Email 

b2benterpriseexperts@amazon.com

To be used for technical issues related to Amazon Punch-out through Show Me Shop.

 

Tips & Tricks

  • BUSINESS ACCOUNT:  User access is based on their University email address.   Note - if you have used your UM email for purchases previously (for One Card or personal purchases) you may need to first de-register, or migrate accounts.  Refer to the FAQ Guide for  additional details.
    SHIP TO CODE:  In the Punchout Checkout process, all users will see a delivery address of 2910 Lemone Industrial Boulevard (Procurement Office) and should click the "Deliver to this address" button.  This is a part of the Amazon Punchout procedure.  Orders will deliver to the Ship To Code used on the Checkout-Review & Submit page of the Requisition in eProcurement.
  • TAX EXEMPTION: Automatic tax-exempt purchasing on items sold by Amazon.com LLC and participating 3rd party sellers.
  • DISCOUNTS: Business Pricing and quantity discounts available on millions of items.
  • Show Me Shop Amazon Business Support Guide
  • Amazon Business Account FAQ Guide

 

 

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 CustomersVendor ContactEmailPhone

UMUHC
UMC

UMC


Missouri S&T
UMSL

Inside Sales
Chris Fabick


 

Outside Sales
Tim Shackelford

chris.fabick@anixter.com

 

 

 

Tim.Shackelford@anixter.com

636-326-6830

 



314-570-6370

UMKC

Inside Sales - Holly Hawkins

Outside Sales - Kadee Wier

holly.hawkins@anixter.com

kadee.wier@anixter.com

913-928-2033

913-486-7481

Account Executive
Lana Veytia
lana.veytia@anixter.com816-598-2501

Tips & Tricks

  • QUOTE: Custom quotes may be created by the vendor and loaded into the punchout. Users will retrieve the quote and proceed to check out. 
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

  • SHIPPING: Same day shipping available for select items on orders placed before 4pm (requisition must be approved by 2pm to meet the order deadline).
  • FREIGHT: F.O.B. Destination - freight is free for orders that weigh less than 70 LBS. Orders weighing more than 70 LBS. or requiring truck delivery will be charged reasonable shipping.
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 EmailPhone
National Account Customer Service NAORDERS@BatteriesPlus.com800-770-7440
National Account Manager Higher EducationAngie Tuerckatuerck@batteriesplus.com303-842-9173

Columbia Branch

805 E Nifong Blvd

Columbia, MO 65201

Chad Hannerchad.hanner@batteriesplus.com573-443-4660

Kansas City Branch

3709 South Noland Rd

Independence, MO 64055

Scott Neubergersneuberger@batteriesplus.com816-336-1590

Rolla Branch

1040 Kingshighway

Rolla, MO 65401

Steve Hullardbp1041@batteriesplus.com573-426-3353

St. Louis Branch

113 N. Highway 67

Florissant, MO 63031

 

Jeff Cabyjcaby@batteriesplus.com636-634-6589

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. 

  • CORE FEES:  Where required, core fees are applied at the time of purchase as a separate line item on the requisition.
  • FREIGHT: Free for orders of $50 or more.  Orders less than $50 to be charged up to $9.95.
  • Frequently Asked Questions: Information can be found here.
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 CustomersEmailPhone
Recipient Problems with a Gift Card/eCode 

Retail Gift Cards - Contact the Merchant Directly

VISA - https://myprepaidcenter.com/contactus 

 
SMS Requestors
  • Punchout Customer Service at

 DL-PunchoutSupport@bhnetwork.com

 
Procurement Contactvestt@umsystem.edu573-882-7171

Tips & Tricks

  • SHIPPING: Plastic cards will have shipping charges applied.  Amount of shipping is based on number of cards and shipping destination.  Find shipping rates HERE.
  • eCODES: Electronic codes will appear in the Hawk Marketplace account.  It may take a few minutes for them to appear.  Requestors will need to create a Hawk Marketplace specific password.  Instructions on how to access the Hawk Marketplace account are available HERE.
  • Customer Service Guidelines - Access the "User's Guide" for information on working with the Customer Service teams.
    • Case numbers will be created when contact is made with Customer Service.
    • Be sure to include the Purchase Order number on any correspondence.
  • NOTES:
    • Cards cannot be shipped outside of the United States.
    • Cards are not refundable, returnable, or exchangeable for cash.

 

Description of products: Electrical, Lighting and Plumbing Items
 Vendor ContactEmailPhone
Columbia Branch ManagerBrandon Maybmay@butlersupply.com573-397-1675
Columbia Branch Outside SalesGeorge Cummingsgcumming@butlersupply.com573-819-4496
Regional Vice PresidentScott Utterbacksutterba@butlersupply.com573-721-1562

Tips & Tricks

  • Punchout will open in a new window.
  • Free Delivery
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 ContactEmail
 Melissa Brazamelibra@cdwg.com
Chad Sellschadsel@cdwg.com
Shannon Owsiak - Account Managershanows@cdwg.com

Tips & Tricks

  • QUOTE: Custom quotes may be created by the vendor (contact Brian Wsol) and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: See "Links of Interest > Quote to Order" at the bottom.
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
Description of Products: Electrical Supplies
Delivery Time: 1-3 days ARO
End User CustomersVendor ContactEmailPhone
Sales and problem resolution
for all campus locations:
Wyatt Duncanwduncan@ced1135.com573-474-2800
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 CustomersVendor ContactEmailPhone
Customer Service customerservice@completebook.com800-986-1775
Quote RequestsKendall Montiegelquotes@completebook.com800-986-1775
Invoice/Payment Requests ar@completebook.com800-986-1775
Description of products: Commercial and residential electrical supply products (wire, switches, breakers, control panels, fittings, conduit, etc.)
Delivery Time: Next Day
End User CustomersVendor ContactEmailPhone
Sales and problem resolution
for all campus locations

Inside Sales
Vacant


Radley Roberts
TBD


rad.roberts@cesco.com

TBD


573-875-6676

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 CustomersVendor ContactEmailPhone
Sales and problem resolution for all campus locations:Amy Thole, Inside Account Manager IIAmy.Thole@dell.com512-513-9487
Account ExecutiveJason LaPlantejason.laplante@dell.com314-761-7239

Tips & Tricks

  • QUOTE: Custom quotes may be created by the vendor and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: Show Me Shop/Punch out to Dell/Click on "Quotes" link near the top left of the page.
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 CustomersVendor ContactEmailPhone
UM SystemAustin Stachowiak - Education & Healthcare Salesastachow@fastenal.com614-301-0342
507-494-3710 (fax)
MU CampusJillian Johnston, Branch Managerjjohnsto@fastenal.com573-886-0206
UMKCRay Randall, Branch Managermokc4@stores.fastenal.com

913-233-0013

913-233-0049 (fax)

UMSLDalton Cornell, Branch Managermosl3@stores.fastenal.com

314-772-1620

314-772-3213 (fax)

Missouri S&TAaron Herringtonaherring@fastenal.com573-341-2000
573-341-2033 (fax)

Tips & Tricks

  • QUOTE: Custom quotes may be created by the vendor (contact individuals above) and loaded into the punchout. Users can then retrieve the quote and check out. 
  • Punchout Navigation: See "eQuotes" in upper right corner of page.
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
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 CustomersVendor Contact 
Product QuestionsUM-Columbia - Account 456818573-514-6012
 MUHC - Account 455446573-514-6012
 UMSL - Account 458888314-522-3300
 UMKC - Account 464153816-221-0252
General QuestionsKyle Seck Kyle.Seck@Ferguson.com913-752-5660
Technical Support 888-222-1785
Option 3

Tips & Tricks

  • Same Day Delivery: If an item is available locally, same day delivery may be possible.  Requisitions should be approved in PeopleSoft by 10 am, as POs must be received by 12:00 pm.  To request same day delivery on an in-stock item, call the Product Question line (by campus) and reference the Account number and PO number.  NOTE: Same day delivery is not available in Rolla MO.
Description of Products:  Prime Vendor for Scientific lab supplies, Life Science supplies equipment and accessories
Delivery Time: 1-2 Days
End User CustomersVendor ContactEmailPhone
MU, UM System, ExtensionNathan Etheridgenathan.etheridge@thermofisher.com573-970-2423
Missouri S&TMarkus Langstonmarkus.langston@thermofisher.com224-230-1966
UMKCKelsey Badgerkelsey.badger@thermofisher.com816-730-0397
UMSLMarkus Langstonmarkus.langston@thermofisher.com224-230-1966
Customer ServiceLizAdvantageCS.US@thermofisher.com573-239-6932

Tips & Tricks

  • QUOTE: Custom quotes may be created by the vendor and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: See "Quotes" at bottom center.
  • SPECIAL S & H: Additional fees will be added to the order if items purchased are requested to be shipped in a manner outside of Fisher's normal delivery process (i.e.-overnight, next day, white glove, etc.).  If normal delivery is used and order is processed through Show Me Shop, no shipping and/or handling will be charged.
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
  • Returns: To process a return, contact FisherCustomerService.US@thermofisher.com or 800-766-7000.
  • Exchanges:  If an item needs to be exchanged, it must be returned, and a new order created.  New or additional items cannot be added to an existing order.  A new order must be processed.
  • MU Healthcare: SMS ordering through Fisher Scientific is not available. Use Item Master for needed purchases. If item is not available in Item Master, create a non-catalog requisition.
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 CustomersVendor ContactEmailPhone
Branch ManagerTyler Preultyler.preul@frostsupply.com573-875-4151
Inside SalesBrenda Butlerbrenda.butler@frostsupply.com573-875-4151
Inside SalesDustin Gehrigdustin.gehrig@frostsupply.com 573-875-4151
Outside SalesIsaak WebbIsaak.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 CustomersVendor ContactEmailPhone
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

  • QUOTE: GovConnection has a quote-to-order feature as part of the punchout. Customers will need to contact the sales rep to have a quote added to the punchout. Punchout Navigation: See "Carts > Quotes" in the center of the page.
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
Description of Products:  Maintenance, Building or Other Facilities Supplies
Delivery Time: 1-2 Days
End User CustomersVendor ContactEmailPhone
Columbia CampusKenton Blankenshipkenton.blankenship@grainger.com573-257-5969
Kansas City CampusKatherine StClairkatherine.stclair@grainger.com847-753-5327
Rolla CampusKatherine StClairkatherine.stclair@grainger.com847-753-5327
St. Louis CampusChristy Wallacechristy.wallace@grainger.com314-619-5513

Tips & Tricks

  • PRICING: The University receives State of Missouri contract prices. However, the University has a "hotlist" of deeper discounts on the more commonly purchased items. We receive a 45% discount on HVAC (not 10%), 28% discount on Motors (not 10%), and 18% on Janitorial/Sanitation (not 10%).
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
Description of Products:  Electrical and maintenance items
Delivery Time: 1-2 Days
End User CustomersVendor Contact
Missouri S&T 
Jeff Tellman
Jeff Graber
UMKCNick Montavy
UMSLJake Gehret

UMC

Customer Service

James Walls

Tony Lackland

Tips & Tricks

  • SmartFind: This supplier is enabled for Level II searches at the store level*.
Description of Products: Athletic Equipment and Supplies; Medical Supplies; Dental Equipment and Supplies
Delivery Time: 1-3 days
End User CustomersVendor ContactEmailPhone
E&I Sports -
Bid and Sales Inquiries
Lisa Young - Sales Replisa.young@henryschein.com830-708-5696 (cell)
877-330-5716 (fax)
E&I Sports -
Customer Service Questions and Concerns
Doin Dahlke - Field Sales Repdoin.dahlke@henryschein.com

479-806-8462 (cell)

866-480-8115 (fax)

Medical SalesMichelle Chalcraft - Field Sales Consultantmichelle.chalcraft@henryschein.com636-299-1118 (cell)
Dental School - Operations ManagerDerri Donahuederri.donahue@henryschein.com856-809-0949
(phone & fax)
Dental School - Special Markets Telesales RepLindsay Fudimlindsay.fudim@henryschein.com630-390-8000
x 2228468
 

Tips & Tricks

  • IDENTIFICATION: Users will see a page on their first visit to the punchout requesting account access. Choose either Athletic or Dental as appropriate. The punchout will remember the selection for future visits.
  • SHIP TO: It is extremely important that the requester use the appropriate Ship To code. Henry Schein creates customer accounts based ship to codes. Correct code usage is important for timely deliveries.
  • DELIVERY: Requisitions should be approved in PeopleSoft by 2 pm for faster delivery. 
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. 
CampusVendor ContactEmailPhone
ColumbiaDistrict Sales Manager-Randy Timmermanrtimmerman@hillyard.com573-289-7678
Operations Manager - Ann Schmidtannschmidt@hillyard.com800-888-9049 x3304
Service Coordinator - Robert CrouchMCRservice@hillyard.com800-889-9049
Account Manager - Ryan Kirchhoffrkirchhoff@hillyard.com573-424-6580
Kansas CityDistrict Sales Manager - Chris Delanocdelano@hillyard.com816-344-3080
Operations Manager - Shawn Niederwerdersniederwerder@hillyard.com816-569-0900
Service Coordinator - Brent FarrisMCRservice@hillyard.com816-569-0900
Account Manager - Wendy Baldwinwbaldwin@hillyard.com816-678-3185
St. LouisDistrict Sales Manager - Randy Timmermanrtimmerman@hillyard.com573-289-7678
Operations Manager - Ann Schmidtannschmidt@hillyard.com800-888-9049 x3304
Service Coordinator - Sarah SymnsMCRservice@hillyard.com800-889-9049
Account Manager - Jacob Newberryjnewberry@hillyard.com314-800-5248
Missouri S&TDistrict Sales Manager-Shawn Newberrysnewberry@hillyard.com417-865-1667
Operations Manager - Larry Bodelbode@hillyard.com800-864-5344 x3210
Account Manager - Jason Barnesjbarnes@hillyard.com417-818-2305
Service Coordinator - Sarah SymnsMCRservice@hillyard.com800-864-5344 x3102

Tips & Tricks

  • IDENTIFICATION: Users must select a "Buyer" in the upper right area of the punchout to see available products. Products are associated to a customer number/buyer/department. If your department name is not in the list of available buyers, contact the Hillyard Customer Service toll free number.
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. 
Email 
amr-custcare@idtdna.com 

Tips & Tricks

  • FREIGHT: Standard tube orders less than $50 will have an additional $11.25 shipping line added to the cart. Standard tube orders $50.00 or more include free shipping.
  • DELIVERY: Within the US, oligos are shipped by standard overnight service, and will arrive next day. Requisitions should be approved in PeopleSoft by 12 pm (noon) for Same Day Service. 
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 Brandtsbrandt@wspaces.com
Susan Brandtsbrandt@wspaces.com
Diane Lantzdlantz@wspaces.com
  • QUOTE: Custom quotes may be created by the supplier and loaded into the punchout.  Users can then retrieve the quote and checkout in the Kimball punchout. Punchout Navitation:  See "Access  Quotes" on the left menu of the Kimball punchout homepage.
Description of products: Office furnishings including task, side and executive seating, tables, ergonomic accessories, lounge products, etc.
End User CustomersSupplier Contact: 

MU and UM System,

MS&T, UMKC, UMSL

Becky Vehmeyer 
UMKCLenore 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 CustomersVendor ContactEmailPhone
Sales and ServiceJ.R. Cherryroy.cherry@lowes.com618-491-3908

Tips & Tricks

  • When placing the order via Show Me Shop, the end user will select the store they wish to pick the order up from during punch-out.
  • Once the order is placed, an email confirmation is sent to the end-user with the order number.  (University staff will need to have the order number for pick-up)
  • In Store Pickup Process: Once at the store, staff will go to the 鈥淐ustomer Service Desk鈥 with the order number. University Staff must have some form of UM ID, or a copy of the Email Order Confirmation as verification. Lowe鈥檚 will verify the order and pull the merchandise.
  • Services are NOT included. 
  • SHIPPING: Depending on availability, the items can be ordered for pick up at a local store, parcel shipping (free for standard delivery), or Lowes delivery (there is a $20 fee for Lowes delivery) Additional charges for overnight shipping will be applied to the invoice.
  • Returns: Returns can be made by the REQUESTER at the PRO DESK only. Purchase Order # must accompany return.
  • How to View Order History
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 CustomersVendor ContactEmailPhone
Missouri S&TColor Art-
Renee Carron
rcarron@color-art.com314-432-3000
x291
MU, UM System,Marathon Office Interiors-
Frank Sovich
FSovich@marathonbe.com573-875-7115
UMKCScott Rice-
Samantha Johnson
samanthaj@scottrice.com913-227-7762
UMSLColor Art-
Shawnee Davis
sdavis@color-art.com314-432-2340
x210

Tips & Tricks

  • IDENTIFICATION: Users are required to select their campus location from a dropdown. Based on this choice, they are taken to the appropriate vendor (Marathon for MS&T, MU/Sys; Scott Rice for UMKC; Color Art for UMSL). Users may also check the box indicated to have the punchout remember their selection.
  • QUOTE: Custom quotes may be created by the vendor and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: See "Quotes Awaiting Approval" at left.
    • Note 1: Steelcase quotes can only be retrieved once. If the quote is lost in the process, or the requisition not saved, contact the Vendor Contact above and request that it be uploaded again.
    • Note 2: Quotes are not available in the punchout for HOSPT departments.
    • Note 3: Do not include multiple quotes in a single shopping cart and requisition. If you need to place a single order with items from multiple quotes, please contact the vendor representative to request a new quote.
  • FREIGHT: A separate line for freight charges will be added to each order.
  • SmartFind: This supplier is enabled for Level II searches at the store level*.
Description of products:  Global manufacturer and distributor off medial products with patient-centered solutions, servies and expertise.
End User CustomersVendor ContactEmailPhone
Missouri S&THector Boiriehboirie@medline.com224-358-2250
UMKCHector Boiriehboirie@medline.com224-358-2250
UMSLHector Boiriehboirie@medline.com224-358-2250
University Specialist (covering UM System)Hector Boiriehboirie@medline.com224-358-2250

Tips & Tricks

  • If users are inquiring about the status of their order or need to cancel their orders, contact Tim Leonard at 1-866-246-0014 ext. 6368319.
  • If an item comes from Kansas City, the department will receive the item next day if the requisition is approved by 12:00 pm.
  • If an item is not in stock in Kansas City, but is available in one of the other warehouses and is still manufactured by Medline, the product will be received in 2-3 business days.
  • If the item comes from an outside supplier, it will take 4-6 weeks for delivery. It is from an outside supplier if the end of the product description has "Supplier Name".
  • MU Healthcare: Ordering through SMS is not available. Use Item Master for needed purchases. If item is not available in Item Master, create a non-catalog requisition.
  • Shipping/order information
    • For orders $149.99 and under, FOB Destination, Prepaid and Added to Invoice
    • For orders $150.00 and over, FOB Destination
    • Free freight is not applicable to equipment. 
Description of Products:  Broad range of industrial supplies, components, tools and specialty devices
Delivery Time:  1-2 days
Vendor Contact 
Customer Service 

Tips & Tricks

  • FREIGHT: A separate line for freight charges will be added to each order.
  • DELIVERY: Requisitions should be approved in PeopleSoft by 2:00 pm for next day delivery. 
Description of Products:  Scientific supplies and equipment
Delivery Time:  1-2 days for standard items
End User CustomersVendor ContactEmailPhone
MU, MS&TKari Moellenhoffkari.moellenhoff@midsci.com314-550-2492
UMKCKevin Kuperkevin.kuper@midsci.com913-488-4285
UMSLPeter Cainpeter.cain@midsci.com314-409-2444

Tips & Tricks

  • FREIGHT: Orders totaling less than $200 will be charged $9.95 for freight. Orders totaling $200 or more will not be charged freight.
Description of Products:  Lab Chemicals and Life Science supplies
Delivery Time:  1-2 Days
End User CustomersVendor Contact 
Sales, delivery, pricing or customer service issues for all campus locations

Jacob Diamond,

Sr Account Executive

 
Customer Service  

Tips & Tricks

  • FREIGHT: Flat rate of $20 per order.
    • NOTE: If a particularly large or bulky order is placed that requires use of a special truck (not the regular delivery truck), the order will have an additional $25 Truck charge added. This will be in addition to the regular freight charge above.
  • DELIVERY: 100% discount on handling fees.
  • DELIVERY:  Some products may have longer than usual delivery times
  • EXPEDITE: Overnight shipping is available for $25.00.
  • SmartFind: This supplier is enabled for Level II searches at the item level*.
Description of Products:  Full line of tools, electrical, plumbing, hardware and other maintenance and Facilities supplies
Delivery Time:  1-2 Days
End User CustomersVendor ContactEmailPhone
Sales and problem resolution for all campus locations:Jason Nealnealja@mscdirect.com303-638-0905

 

Newark Electronics

Description of Products:  Newark is one of largest electronics distributors in the world.  
Delivery Time:  Varies depending on manufacturing line  
End User CustomersVendor ContactEmailPhone  
Sales and problem resolution for all campus locations:Territory Account TeamSouthSupportUS@newark.com


234-400-3257

 

  
Outside Account Manager Jerry PruchaJerry.Prucha@Newark.com618.929.3087  

Tips & Tricks

  • Quotes: Custom quotes may be created by the vendor and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: My Account>Quotes
  • Registration:  New users to this punchout will be prompted to complete a one-time registration.  Complete the required fields and click Register.  Registration will allow Users to access the order history and quotes on future visits.
Description of Products:  Newark is one of largest electronics distributors in the world.
Delivery Time:  Varies depending on manufacturing line
End User CustomersVendor ContactEmailPhone
Sales and problem resolution for all campus locations:Territory Account TeamSouthSupportUS@newark.com


234-400-3257

 

Outside Account Manager Jerry PruchaJerry.Prucha@Newark.com618.929.3087

Tips & Tricks

  • Quotes: Custom quotes may be created by the vendor and loaded into the punchout. Users can then retrieve the quote and check out. Punchout Navigation: My Account>Quotes
  • Registration:  New users to this punchout will be prompted to complete a one-time registration.  Complete the required fields and click Register.  Registration will allow Users to access the order history and quotes on future visits.
Description of products: Dental supplies, equipment, technology, and services
 Vendor ContactEmailPhone
Natl Institutional Sales SpecialistAlex Mitchellalex.mitchell@pattersondental.com740-719-0385

Tips & Tricks

  • Each Patterson account requires a New Account to be set up - request access.
Description of Products:  Plumbing and Heating Products
Delivery Time: 1-3 days
End User CustomersVendor ContactEmailPhone
Sales, delivery or customer service issues for all campus locations

James Storms

Regional Manager

jstorms@plumbsupply.com573-875-3131 ext 1151
573-819-1447
(cell)

Tips & Tricks

  • SmartFind: This supplier is enabled for Level II searches at the store level*.

 

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 CustomersVendor Contact
Scientific Labs across the systemBill Gierasch

Tips & Tricks

  • FREIGHT: A separate line for freight charges will be added to each order.
  • SPECIAL S & H: Additional fees will be added to the order if items purchased require special shipping and handling (Hazardous or Radioactive materials, dry ice, etc).
  • SmartFind: This supplier is enabled for Level II searches at the item level*.

 

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 CustomersVendor ContactEmail 
Sales and problem resolution for all campus locations:Stephanie Tarrantstephanie.tarrant@revvity.com 
Request Service USCAN.Service@revvity.com 
Placing an Order USCAN.Orders@revvity.com 

Tips & Tricks

  • SmartFind: This supplier is enabled for Level II searches at the store level*.
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 CustomersVendor ContactEmailPhone
Accounts Receivable ManagerTom Stecktomsteck@royalab.com314-664-3900 x215
314-664-1266(fax)
VP of SalesEli Dominaelidomina@royalab.com

800-264-2244

636-795-9963 (cell)

Manager -Kansas CityDave Laymandavelayman@royalab.com913-683-4488
Manager-ColumbiaPaul Passanise Jr.paulpassanisejr@royalab.com314-856-2970 (cell)
Customer Service customerservice@royalab.com314-664-3900
314-544-8400(fax)

Tips & Tricks

  • CART SAVES: The Royal Paper shipping cart automatically retains items/quantities from previous visits. If you search for a product and have purchased it before, a message will display saying the item is already in the cart. There is a "Clear Quantities" link under the quantity column that may be used to clear previous quantities. The user can then enter revised quantities for the new order.
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 CustomersVendor Contact
Missouri Inside Sales 
All UM EntitiesAmy French

Tips & Tricks

  • DELIVERY:  Delivery must be in 30 days or less unless a different timeframe has been communicated by the supplier. 
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 CustomersVendor ContactEmailPhone
Sales AdministratorMichael Cannemail913-391-7961
Account ManagerLuke Lenahanemail913-543-7222
Description of products:  Office supplies and accessories including printer toner cartridges
Delivery Time: 1-2 Days
End User CustomersVendor ContactEmailPhone
All CampusesErin Turner, Key Account ManagerErin.Turner@staples.com          515-210-3746
 Olivia Malik, Customer Success ConsultantOlivia.Malik@staples.com 
 Diana Albrecht, Inside Key Account Managerdiana.albrecht@staples.com 
Customer Care supportsa@staples.com

877-826-7755

 

Tips & Tricks

  • ZIP CODE: Users will be prompted to enter their delivery code on each visit to the punchout so that local product availability and estimated delivery will be displayed during the shopping experience.  View the Delivery Zip Code Flyer for more details.
  • DELIVERY: Requisitions should be approved in PeopleSoft by 2:00 pm for next day delivery. 
  • SORT LIMITS: Most sort features are available for any number of search items returned.  When searching by PRICE (low-to-high or high-to-low), only the first 200 items will be sorted by price, with the remainder sorted by ON CONTRACT.  Use available filters or keywords to narrow your search results.
  • MINIMUM ORDER AMOUNT: In order to receive free shipping from Staples, you must order a minimum of $50 per order. If the order is less than $50, you may be charged a $7.99 delivery fee.
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 CustomersVendor ContactEmail 
UMC, UMKCInside Contact - Kenneth Wardken.ward@vosslighting.com 

Outside Contact - Joe Bancks
joe.bancks@vosslighting.com 
MS&T, UMSLOutside Contact - Caleb Notzcaleb.notz@vosslighting.com 

Tips & Tricks

  • DELIVERY: Some products may have longer than usual delivery times.
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 CustomersVendor ContactEmailPhone
Sales, delivery or customer service issues for all campus locationsRyan RoseRyan.Rose@wwt.com314-322-6215
Shelley CookShelley.Cook@wwt.com314-919-1446
Inquire Order Status somcustomerservice@wwt.com  

Tips & Tricks

 

 

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 UNITCONTACT
COLUMMU ACCTG  apsharedservices@missouri.edu
KCITYMU ACCTG  apsharedservices@missouri.edu
ROLLAD. Barton   bartonj@mst.edu
STLOUMU ACCTG  apsharedservices@missouri.edu
UMSYSMU 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
     

 

 

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 TrainingInstructor-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 TrainingApprover training is written and video based only. 
Training RegistrationSee Training Calendar for schedule of Instructor-Led Classes
Training MaterialsClick for Campus Materials
Trainer InfoKrista 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
(HOSPT & Clinic Specific)

Instructions included on second tab of form.

Submit Form to TrainerKrista Young

Ship To Code - Active List

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 TrainingTutorial-based only.
Training RegistrationSee Training Calendar for schedule of Instructor-Led Classes
Training MaterialsClick for MUHC Training Materials
Trainer InfoKrista Young

MUHC Requestor Resources

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.