Procurement Services

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.


Shared Services Center Opens

The Shared Services Center began handling accounts payable, accounts receivable and certain human resource-related functions, like benefits transactions, on Aug. 4th.

Special SOPP Announcement

Effective 8/1/2014: Procurement Services has negotiated Strategic Supplier Agreements with the following suppliers as part of the Strategic Offset Printing Program (SOPP) for Print, Mail, and Digital Copies.  These contracts are good through 5/31/2017. 

Federal Government Regulations Result in Changes to PCard Application

Beginning July 16 2014, JP Morgan—the bank that provides PCard services to the University of Michigan—is  requiring that applicants for new PCards provide their date of birth, home address and country of citizenship.

Notice to Suppliers: Fraudulent Purchase Order Email Activity

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. 

Syndicate content