Process Owner/Key Contacts
Primary Intranet / E-Purch contact: Danny Williams (cemspurch@umn.edu)
About
The CEMS Intranet / E-Purch is a purchase request system used for most purchases that can't be processed through UMarket or as p-card orders.
Forms/Links
Policies
CEMS policy requires purchases $500 and over on sponsored funds or $1,000 or over on any funds to be approved first by the supervisor/PI before processing to a requisition. Please check with your supervisor or PI for more restrictive group policies.