Category
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This category includes any cellular device purchases and wireless service plans (includes phone, PDA and tablets.) Please see Policy 12005 before making a cellular purchase.
- Each Campus has specific policy/regulations regarding cellular devices. Click the link for your campus specific policy.
- Documents requiring a signature or with terms and conditions MUST be submitted to UM Procurement for signature by an Authorized ¾Ã²ÝÈȾòÝÊÓƵ representative PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- Discount information on personal wireless plans and services can be found on this website.
Payment Methods
- Purchases less than $5,000 may be purchased using the ¾Ã²ÝÈȾòÝÊÓƵ One Card, once all required approvals have been obtained.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement. Include any documents which require signature with the requisition.