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 |