Category

¾Ã²ÝÈȾòÝÊÓƵ This Commodity

Departments who have regular small package shipping needs should establish an account with either UPS or FedEx requesting that it be tied to the ¾Ã²ÝÈȾòÝÊÓƵ's master account.

For international freight, refer to the Imports and Exports Information page. 

  • Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services.  Signatures by an individual department are prohibited.

Payment Methods

  • Payments less than $5,000 may be made using the ¾Ã²ÝÈȾòÝÊÓƵ One Card.
  • 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.
  • If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
  • When a ¾Ã²ÝÈȾòÝÊÓƵ purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.  

Sourcing Contact

Recommended PS account codes