Category
Show-Me Shop

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Office supplies, paper and toner, non-furniture items.

 

See also - Furniture, Multi-function devices, Computers, Awards 

 

Payment Methods

  • Purchase from Show Me Shop if available.  
  • Purchases not available through Show Me Shop and less than $5,000 may be purchased using the University One Card.
  • If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement. 
  • Purchases over $10,000 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement.  Submit a PeopleSoft non-catalog Requisition and attach specifications, or contact the Strategic Sourcing Specialist listed for assistance. 
  • If there will be multiple purchases made over a period of time, a blanket purchase order should be requested. 
  • When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.  

Sourcing Contact

Joshua Gilzow

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