Submit Your Purchase Order Request Here. Route for approval from the faculty responsible for funding if necessary. Contact ECE-CSEpurch@umn.edu if you have any questions.
Purchasing Policy - Purchasing Goods and Services
Purchasing Policy - Purchasing a Professional Service
Submit Your Purchase Order Request Here
Price and Supplier Justification Form (UM1819)
Exception to Bid Form (UM 1721)
Capital Equipment Asset Fabrication Form (UM1601)
Professional Service - Statement of Work (UM1697)
Professional Service - Professional Services Information Sheet (PSIS) (UM1669)
FAQ or Helpful Links
UofM Purchasing Services
U Wide Contracts
Non-PO Related Payments
Professional Services At-A-Glance
Amazon Business Account