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.
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
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/