Purchasing Forms
Asset Management
eProcurement
- eProcurement Security Form - (Form Instructions)
- Show-Me Shopper Access Only Form (Outlook Form)
Purchasing Card
- Application/Agreement Form & Instruction
- Appointment Request Form
- Approving Official/Editor Access Form (Outlook Form)
- Change & Cancellation Forms (Outlook Forms)
- Fleet Application & Agreement
- Pcard Receipt Form
- Replacement Receipt Form
- Request Receipt Letter
- Student Application & Agreement Form
- Student Purchasing Card Request Form
- Student Purchasing Card Log
Surplus Property
- UM Form 58: Property Inventory and Change Report -(to surplus items, use surplus software)
- UM Form 31: Electronic Storage Devices Residual Data Disposal Certificate
- UM Form 48: Internal Order Form
Vendor Registration
Miscellaneous
Reviewed 2014-02-25.
Procurement Hotline
- Hotline email
- Hospital and Clinics: 884-1234
- Missouri S&T Campus: 341-4266 or 877-752-1117 (after hrs)
- UMKC Campus: 235-1371
- UMSL Campus: 516-5366
- UMSYS, UOEXT, MU Campuses: 882-3201
- Toll Free All Campuses: 877-752-3334
- Procurement Hotline may be unavailable Mondays from 2:30-3:30pm for staff meeting.