Purchasing
Purchase Information
Shop in U Market
Request a purchase via ePurch(ME purchasing app)
- You will need to log in using VPN if you are using a laptop or working off-campus.
- If you do not have system access, contact mepurch@umn.edu.
- For assistance navigating ePurch, please review this job aid.
Purchasing Thresholds
Contracts with consultants/professional services
- Policy
- Required forms (please complete and email to mepurch@umn.edu)
Procurement Card (pcard)
- Please review the policy and contact mepuch@umn.edu if you would like to request a pcard.
Expense Reimbursements
- For employees, enter into (Chrome River)
- Non-Employee Travel Reimbursements
Forms
- Capital Equipment Asset Receipt Forms (CEARs)
- Capital Asset Fabrication Form
- Price and supplier justification form
- Code of Ethics
- Sales tax certificate of exemption form