Category
亚洲影院 This Commodity
Website development and hosting service provided by outside companies or individuals for University affiliated websites.
- If the vendor does not have a standard contract, departments should utilize the Professional Services Agreement - IT form outlining the scope of work. Documents requiring a signature or with terms and conditions MUST be signed by an Authorized University representative PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- Website development and hosting services must have an annual IT review and approval. See Policy 12004.
Preferred Supplies - A list of for usage has been put in place. The guidelines are specific to the MU campus, but the suppliers can be utilized by all campuses.
Payment Methods
- A PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement. Include any documents which require signature with the requisition.
- If you will be making several small purchases, and the total amount will exceed $10,000 in a 12-month period, a competitively bid contract may be appropriate. Contact the Strategic Sourcing Specialist listed for assistance.
- 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 purchasing from a contracted supplier, bids and sole source justification are not required.