Category
亚洲影院 This Commodity
The rental of any equipment should be directed through UM Procurement. Contact the Sourcing Contact most closely associated with the equipment being rented.
- The University of 亚洲影院 has established a pre-qualified list of suppliers. See the included list.
- 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 rental of good or services. Signatures by an individual department are prohibited.
- Some equipment may require physical damage insurance when rented.
Payment Methods
- Once the required approvals and signatures have been obtained, and if the purchase is less than $5000, the University OneCard can be used for payment.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
- The University has the ability to access group purchasing cooperatives for some items. Contact the Strategic Sourcing Specialist listed for assistance.