Articles (14)

Michigan Medicine Procurement PO Summary of Award (SOPP)

Michigan Medicine buyers can use this article to learn how to create a PO Summary of Award using the Michigan Medicine PO Summary of Award form within the TDx Client Portal.

Reverse Intergovernmental Personnel Act (IPA) Contract Process

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.

Setting up Duo Two-Factor Authentication for the Supplier Portal (Job Aid)

This job aid describes how to set up the Duo Mobile App when you initially log into the Supplier Portal.

UMH-Sparrow | UMH-West ̶̶̶ Request for Approval of Expenditures

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.

Using the Summary of Award Data Archive

In this article, you will learn how to navigate to and use the Summary of Award Database Archive located within Tableau.