Inside UM System » Rules and Regulations » Purchasing Policy Manual »

505 Cooperative and UM System-Wide Purchasing

Cooperative Purchasing

For information regarding cooperative purchase go to:

University Business Policy Manual Section 306
http://www.umsystem.edu/ums/rules/bpm/bpm300/manual_306

UM System-Wide Purchasing

When it is in the University’s best interest, contracts will be established for use by all or several campuses. Procurement Services shall maintain information on these contracts and make them available to user departments. Due diligence will be exercised to ensure these contracts are utilized and that the University does not commit a breach of contracts. The CPO or designee will work with Strategic Sourcing to determine commodities suitable for system-wide contracts.

Collected Rules and Regulations
Accounting Policy and Procedures Manual
Business Policy Manual
Cash Receipts Manual
Facilities Management Policy and Procedures Manual
Human Resources Manual
Purchasing Policy Manual

Campus

UM Columbia Business Policy & Procedure Manual