Information for existing suppliers or those looking to do business with the university.
All suppliers should be familiar with the Supplier Basics when conducting business with the university.
The Supplier Portal allows suppliers to quickly and easily view and maintain the information needed to conduct business with U-M. With the Supplier Portal, registered suppliers can:
- Update address and payment information
- View active purchase orders
- Check invoice and payment information
Visit the Supplier Portal page for additional information and resources.
Access Recovery for Registered Suppliers
If you experience difficulties getting to the log-in page, please delete your browser cookies and temporary internet files and then retry the link.
If you need further assistance, please contact Finance Customer Care at 734-615-2000 or email@example.com.
Procurement Services welcomes suppliers that are interested in doing business with the U-M community.
We encourage interested suppliers to register with Procurement Services through the MConnect system. This helps U-M employees identify and establish relationships with organizations that support diverse, socially responsible, and sustainable procurement efforts.
All prospective suppliers should also review these Supplier Basics to learn more about procurement at U-M.
Important note: Registration does not guarantee that your firm will be selected to do business with the university. If Procurement Services determines that you are eligible to do business with U-M, you will be contacted and advised of the next steps in the process, which may include a meeting with Procurement Services.