Purchasing

Purchasing

     

     Contact

          Haewon Jun, Andy Carhart
          mepurch@umn.edu
          612-625-4099

 

     Services 

         •  U Market cart assignment and
             processing

         •  Purchase order requests/PO
            App

         •  Out of pocket
             reimbursements

         •  Stipend payments

         •  Non-PO payments

         •  Contracts for professional
             services

         •  P-Card administration

         •  Supplier setup and follow up

         •  Capital Equipment Asset
             Receipt Forms (CEARs)