Before requesting a new supplier or reactivating an existing supplier record, shop our recommended purchasing methods:
If the item/service is not found in the catalogs or University-Wide Contracts, Review Restricted Purchases & Special Approvals and follow these cost-based options:
- Under $10K â Use a PCard (under $10K) or submit a Requisition (PO)
- $10Kâ$49,999 â Follow the knowledge base steps
- $50K+ or Unknown â Submit a Request Competitive Bid form within Marketsite+
Instructions:
Please click the paperclip icon in the upper right of the form to add a secure attachment, such as a current W-9, Current W-8, PO Dispatch method form, EFT form, or sample invoice. Click Choose Files, navigate to the file(s) you'd like to attach, and click Open. Click Attach to include the file in your request. Attached files appear at the top of the page.
Remember, these documents may contain sensitive data, such as social security numbers, so please adhere to University of Michigan sensitive data policy when obtaining or compiling forms for submission.
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