ÎçÒ¹Ó°Ôº This Commodity
Custodial Services in University owned or leased facilities and not performed by existing campus employees. This could include on-going services, or one-time services.
The ÎçÒ¹Ó°Ôº has established a pre-qualified list of suppliers. See the included list.
See also Staffing -
See also for purchase of janitorial/custodial supplies.
Insurance requirements – Any supplier who is performing work on University property MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with any of this type of work.
Service Agreement - Some services may require a contract form to be completed. Before proceeding consult the Sourcing Contact to determine which form is needed.
Payment Methods
- If requesting outside custodial services, contact the appropriate Sourcing Contact for assistance in determining if a current contract exists, or with developing a scope of work.
- Purchases over $10,000 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.
Sourcing Contact
Kyla Rogers