Procurement - Ordering

Place Order Here 

Use Marketsite

Marketsite can be used to shop U-M Preferred Vendors. Please assign your cart to “blaskew” then place your order on the procurement ticketing system as usual, but instead of entering any of the items included in the cart in the item description enter “cart was sent through Marketsite”, list quantity of 1 and the cart total for the price.

Sole Source Justification Form

For orders totaling 10K or more use this form. Also attach your Quote provided by the vendor and the Sole Source form to the ticket. If the ordered item will replace or be adding on to an existing piece of equipment, include the U-M tag# from the old or existing equipment and the building and room # of its location.

How to Fill in a Ticket

Note: Please contact CATS directly for computer, printer and associated supplies orders.

Questions? Contact Procurement