Basic Terms and Conditions for Suppliers.
Property Disposition at the University of Michigan now operates exclusively online through Dispo Direct and no longer supports in-person shopping or payments (as of April 2020). Customers—both university-affiliated and public—must create an account, shop online, and schedule curbside pick-up for purchases. Most items are used and sold as-is, with no returns or testing available. Payment options include credit card, PayPal, or shortcode for university departments (with a 25% discount). Orders mus
This article provides the user steps and maintenance of the Supplier.io software.
The Socially Responsible Procurement Guidelines at U-M promote social responsibility by considering the social and ethical aspects of products and services, aiming to foster a culture focused on environmental impact, business diversity, and community investment. For detailed criteria on qualifying suppliers, products, or services as sustainable, diverse, or local.
The Intergovernmental Personnel Act (IPA) Mobility Program allows temporary work assignment of employees between U-M Units and Federal agencies by executing an IPA Assignment Agreement. This KBA outlines the Reverse Intergovernmental Personnel Act (IPA) Contract Process.
This job aid describes how to set up the Duo Mobile App when you initially log into the Supplier Portal.
Process and applicable form for UM Health Regional Network leadership to review and approve contracted expenditures, where the contract includes UMH-Sparrow &/or UMH-West as Parties and is executed by UM(H) Ann Arbor or Procurement Services.