Note: Please ensure that non-essential (non-payroll) expenditures align with your unit’s cost-saving measures in response to the university-wide email from the president and executive vice presidents, dated Wednesday, February 26, 2025. If your purchase is $50,000 or less, proceed with the typical process for submitting a requisition, contract, or sourcing request. If your purchase is in excess of $50,000, please submit a Purchasing Pre-Approval Request form for executive review. For more information, including exemption categories, please refer to this article before submitting a request form. Thank you for adhering to this process change until further notice!

News

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Delivery Delays During the Ann Arbor Art Fair

With the Ann Arbor Art Fair set to take place from July 17-19, the U-M community is encouraged to anticipate delivery delays during this period. The event significantly increases local traffic and city visitor volumes, which can impact the receipt of goods on Central...

eShipGlobal now live

eShipGlobal, a comprehensive shipping platform, is now available to the U-M community. This new service has a variety of benefits for users,...