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.
Concur, the university's travel and expense system, has a new upgraded user interface as of January 26.
A new Standard Practice Guide covering various aspects of U-M's procurement process includes an increased bid limit, a defined signature authority system, and measures to manage institutional risk.
The new SPG took effect Jan. 1 and was approved at the December Board of Regents meeting, replacing a policy originally issued in 2004.
The Shared Services Center handles accounts payable, accounts receivable and certain human resource-related functions, like benefits transactions.
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.