Summary
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.
Body
Topic
When UMH-Sparrow or UMH-West requires assistance from Procurement Services, a completed and signed Procurement Approval Form must be submitted prior to execution of the agreement.
Description
The Procurement Approval Form is used by UMH-Sparrow and UMH-West, where the contract includes UMH-Sparrow and/or UMH-West as Parties and is executed by UMH or Procurement Services. Contact information for both UMH-Sparrow and UMH-West is noted on the form.
The form is typically completed by the requesting Unit and should be submitted before work begins. Buyers should notify their manager of the request when it is received.