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Procurement Staff
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Information For Campus Departments
Asset Management
Business Policy Manual
Contracts and Agreements
eProcurement
Forms
Procurement Guidelines
Purchasing Card
Purchasing Policy Manual
Surplus Property
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Information for Vendors and Suppliers
Doing Business with Us
Open Bids
Vendor Registration Form
PO Terms and Conditions
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Helpful Links
Enterprise Car Rental
Tax Exempt Letter
Procurement ListServ
Organizational Charts
UM Procurement
Campus Home Page
UM System Home Page
State of Missouri Procurement Office
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Contact Us
