Procurement Services serves the university community in the convenient and economic selection, acquisition, and utilization of quality supplies and services. This site integrates the policies and procedures, approved buying methods, and approved payment processes to reflect the procurement cycle. If you are new to the buying process, we recommend you begin by browsing the How to buy section.
The Shared Services Center began handling accounts payable, accounts receivable and certain human resource-related functions, like benefits transactions, on Aug. 4th.
We want to alert you to an active email scam involving purchase orders and request for product quotations that purport to originate from the University of Michigan but are in fact fraudulent.