purchasing.umn.edu
U of M: Purchasing Services: Need to Know: Need to Know
http://purchasing.umn.edu/need/need.html
Http:/ purchasing.umn.edu. Below is purchasing related information that is important for departments to know. Use the quick link table to jump to the subject you are looking for or scroll down through all of the topics. Some of the following links are Adobe Acrobat (.pdf) files. If you are having problems viewing these files make sure you have the most current version of Adobe Acrobat or Adobe Reader installed on your computer. A free version of Adobe Reader is available. Import by Air Freight.
facm.umn.edu
Confidential Materials Recycling | Facilities Management (Twin Cities)
http://facm.umn.edu/recycling-guide/confidential
Go to the U of M home page. For Students, Faculty, and Staff. Info and Process Management. Business and Application Support. About U of M Recycling. Pack and Give Back. Sending it to Reuse (Staff). Work and Learning Opportunities. Facilities Cond. Asst. (FCA). FM Electronic Document Repository. Heating to Cooling Transition. Capital Projects and Project Management. It All Adds Up. U of M Home. And search under "category name" for Shredding and Document Destruction Services. If using a temporary hamper, p...
purchasing.umn.edu
U of M: Purchasing Services: Policy: Policies and Procedures
http://purchasing.umn.edu/policy/policy.html
Http:/ purchasing.umn.edu. Below is a list of important policies and procedures that must be taken into consideration when performing various purchasing activities. Board of Regents' Purchasing Policy. Purchasing Card (P Card). Purchasing General Policies / Procedures. Traveling on University Business. Conflict of Interest Policies. The Office of Institutional Compliance. Administers the University's individual and institutional conflict of interest review processes. Statutes, Laws and Regulations. Unive...
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/need/customslist.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. United States Customs Requirements. As the owner of the goods, it is feasible for you, the University department, to enter your own merchandise through U.S. Customs; however, the process is bureaucratic. For a complete list of all customs requirements visit the U.S. Bureau of Customs and Border Protection web site. Exporting Goods and Services. When exporting eq...
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/contracts/contracts.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Information on Contracts and Standards. This page contains information on contracts and University standards that must be followed by all departments. Included below is a listing of U-Wide contracts, State contracts, the Office of the General Counsel (OGC) Standard Contracts Library, and the University Standards. Click to proceed to U-Wide Contracts. Professiona...
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/db/db.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Databases that are helpful when searching for a vendor. Central Contractor Registration (CCR). Is an electronic gateway of information for, and about, small businesses. The CCR program is a cooperative effort of 8 different U.S. Small Business Administration (SBA) departments. Federal Debarred Vendors (ELPS). The Excluded Parties List System. The U of M Business...
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/construction/index.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Construction Purchasing provides management oversight and facilitation of University of Minnesota purchasing processes for Facilities Management. FM) and Capital Planning and Project Management. The following links can be helpful when working with Construction Purchasing:. State Designer Selection Board. Contact Information for Construction Purchasing.
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/about/about.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Our Code of Ethics. Integrity within the University and with the external vendor community is based on our high ethical standards. One way Purchasing Services supports this level of ethical business governing the purchasing process is for the staff in central Purchasing Services to certify annually their commitment to a Code of Ethics. 2nd Street, Suite 277.
purchasing.umn.edu
U of M: Purchasing Services: Vendors
http://purchasing.umn.edu/vendor/vendor.html
Http:/ purchasing.umn.edu. Helpful information on doing business with the University of Minnesota. Link to Vendor Guide. The University of Minnesota is a public institution and as such, any documents submitted (ie: bids, proposals, literature, pricing, etc.) are public information. Public Disclosure during Reverse Auction Process. After RFB/RA responses are opened, they will be reviewed by the University. The contents of the RFB/RA responses will not be open to public inspection until after the award.
purchasing.umn.edu
Purchasing Services, University of Minnesota
http://purchasing.umn.edu/need/docket.html
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Regents policy requires that individual purchases and contracts valued at $1 Million and over be presented to the Regents for approval after the bid / proposal process has been completed and prior to making the purchase or contract. Scroll down the page for more information about this process or use the quick links below. Routing of the Final Documents. The FINA...
