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 in the Online Purchasing System as usual, but instead of entering any of the items included in the cart, enter “Marketsite cart assigned to blaskew” in the item description, and 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 Place an Order

For orders with multiple lines, you can fill out this Microsoft Excel sheet and copy and paste the rows directly into the system.

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

How to Approve an Order

Link to Previous Ticketing System

While orders can no longer be placed in previous ticketing system, you may refer back to tickets placed in that system.

Questions? Contact Procurement