The end of the calendar year is fast approaching, bringing an intense surge of requisitions and contract requests ($10,000 and greater) that need to be processed and approved.
Oftentimes, U-M policies require competitive bidding, contract negotiation, and/or additional documents. The sooner ePro requisitions and contract requests are submitted, the greater success we’ll have in meeting your year-end needs.
If your department anticipates purchases requiring Procurement Services approval before the end of the calendar year, we encourage you to submit your requisitions as soon as possible.
Our goal is to provide a high level of service to meet your department’s purchasing needs. By acting early, you will help ensure your year-end orders are placed and your needs are met.
If you have general purchasing questions, please contact the SSC Finance Customer Care Team at (734) 764-8212, option 2, or firstname.lastname@example.org. Or you may contact a procurement team by visiting the Contact Us page. Thank you for your assistance and we look forward to working with you!