Category

ÎçÒ¹Ó°Ôº This Commodity

Propane Gas, Natural Gas, Coal, and other Fuels used for heating. 

The ÎçÒ¹Ó°Ôº has established contracts for some suppliers.  See the included list. 

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.

Payment Methods

  • Purchases less than $5,000 may be made using the University One Card.
  • Monthly bills from utility companies may be paid directly with a Payment Voucher.
  • If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM 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 appropriate Sourcing Contact for assistance.
  • When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.  

Sourcing Contact

Recommended PS account codes

Contract Supplier(s) File Upload