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Ordering:
- Department contacts the Supplier directly
- The supplier will work with the requesting unit to draft a Statement of Work including the following information (if applicable)
- Project details
- Deliverables
- Timeline
- Agreed upon project cost
- Once Statement of Work is completed, the appropriate signatures must be obtained, prior to beginning the project
- Finalized Statement of Work should be emailed toprocurement.pps@umich.eduto execute
Orders should be placed via ePro requisition.
Purchasing Options: Purchase Order,