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Supplier Info

For Suppliers/Vendors:

UM System Supply Chain is responsible to administer procurement for all departments in accordance with the authority delegated by the University’s Board of Curators, and in a manner, that is consistent, fair and ethical.

Contact Information:

Supply Chain staff is available by appointment and can assist with any procurement related questions you may have.  Our office hours are from 7:30 am to 5:00 pm Monday through Friday.  Refer to the Staff List for direct contact information. www.umsystem.edu/ums/fa/procurement/staff

UM System Supply Chain offices are located at:

2910 LeMone Industrial Boulevard
Columbia, MO 65201

Finance Support Contact info:

MU Health Care: 884-1234 or 877-752-3334
MU, UMSYS, & UOEXT: 882-3201 or 877-752-3334
Missouri S&T: 341-4266 or 877-752-1117
UMKC: 235-1371
UMSL: 516-5366
Email: Financesupport@umsystem.edu

Open Bids www.umsystem.edu/apps/fa/procurement/bids/listview_Bids.php)  This listing is available to any supplier interested in providing the commodity and/or services listed in the specifications.

PO Terms and Conditions – www.umsystem.edu/media/fa/procurement/PO-terms.pdf
Campus Supplier Guide - www.umsystem.edu/ums/fa/procurement/vendorguide
Hospital Supplier Guide – www.umsystem.edu/ums/fa/procurement/ssc-vendor-guide 
Campus Supplier Registration -  www.umsystem.edu/ums/fa/procurement/supplierregistration 
Hospital Supplier Registration - https://intellicentrics.com/

Reviewed 2017-02-03.

Finance Support Center
  • Finance Support Center
  • Finance Support email
  • MU Health Care:
    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
  • Finance Support Center may be unavailable Mondays from 2:30-3:30pm for staff meeting.