Fundamentals of Procurement - Course Websites


The PRE101: Fundamentals of Procurement course contains extensive website resources for the various university and Procurement Services policies for which university employees are responsible. This page provides a comprehensive list of the sites referenced in this course.

Business Process Website Description Web Address
Federal – A21 Guidelines Federal policies and procedures on the use of research funding. https://www.whitehouse.gov/sites/whitehouse.gov/files/omb/circulars/A21/a21_2004.pdf
Procurement – Process & Policies Process and policy information for purchasing goods and services at the university. http://procurement.umich.edu/buying/process-policies
Procurement – Conflict of Interest Policies and procedures on purchasing with Conflict of Interest suppliers at the university. http://procurement.umich.edu/buying/process-policies/conflict-interest
Procurement – Contacts Contact information for all Procurement Buyers. http://procurement.umich.edu/about-us/contacts
Procurement – eProcurement Requisitions Policies and procedures on the use of the ePro Req at the university. http://procurement.umich.edu/buying/buying-methods/epro-requisition
Procurement – Home Page Main website for Procurement Services at the university, includes a comprehensive search engine. http://procurement.umich.edu/
Procurement – Internal Service Providers A comprehensive list of all university Service Providers. http://procurement.umich.edu/buying/buying-methods/internal-service-providers
Procurement - MConnect Information on the university’s MConnect program, designed to promote socially responsible purchasing at the university. http://procurement.umich.edu/diversity-sustainability/mconnect-program
Procurement – M-marketsite Policies and procedures on the use of M-marketsite at the university. http://procurement.umich.edu/buying/buying-methods/m-marketsite
Procurement – Payment Request Policies and procedures on the use of a Payment Request at the university. https://ssc.umich.edu/payments
Procurement – PCards Policies and procedures on the use of the PCard at the university. http://procurement.umich.edu/card-programs/purchasing-card-pcard
Procurement – Sponsored Funds Policies and procedures on purchasing with Sponsored Funds at the university. http://procurement.umich.edu/buying/process-policies/using-sponsored-funds
University of Michigan Health System – Capital Equipment Policies and procedures on Capital Equipment purchases for the U-M Health System. http://www.med.umich.edu/hfs/capital/capital.html
University – Materiel Services Policies and procedures on purchasing for The University of Michigan Health System with Materiel Services. http://www.med.umich.edu/materiel/
University – Environment, Health & Safety Policies and procedures on EHS and the procurement of radioactive material at the university. https://ehs.umich.edu
University – Statement of Stewardship University Stewardship responsibilities in the management of human, financial, physical and information resources. https://hr.umich.edu/about-uhr/statement-stewardship
Institutional Animal Care & Use Committee Policies and procedures on IACUC and the procurement of vertebrate animals at the university. http://www.ucuca.umich.edu
University – Standard Practice Guide 201.65-1 University Standard Practice Guide Conflicts of Interest and Conflicts of Commitment policies. http://spg.umich.edu/policy/201.65-1
University – Standard Practice Guide 500.1. University Standard Practice Guide Separation of Duties policies. http://spg.umich.edu/policy/500.01
University – Standard Practice Guide 507.1 University Standard Practice Guide Purchasing General Policies & Procedures. http://spg.umich.edu/policy/507.01
University – Standard Practice Guide 601.24 University Standard Practice Guide General Policies and Procedures for the Delegation of Authority to Bind the University to External Agreements on Business and Financials Matters. http://spg.umich.edu/policy/601.24