About

UMarket is the preferred method for purchasing most routine supply items.  Most U of M employees can act as "shoppers" on UMarket.  It is fast and administratively efficient as the purchase order transmission and payment processes are fully electronic.  Orders arrive in as little as one day and the most common U of M supply vendors are included, including many suppliers routinely used in CEMS.

Delivery to Amundson Hall and Routing your Cart

Please include "P110930001" at the end of your justification statement. Including this code will ensure your package is delivered correctly to Amundson Hall.

After completing checkout and your required PI/supervisor approvals (as noted under Policies below), your cart should be routed to finopsumarket.  

Contact

Contact CEMS Purchasing Coordinator Danny Williams with questions at cemspurch@umn.edu or UMarket directly at ums@umn.edu or 612-624-4878. 

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.