Orders can be placed through Quote to Order.
*For this supplier, departments will need to submit an invoice with the PO number (generated by QTO), written on the invoice and sent to SSC AP for processing.
PCards are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.