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Contact our teams by completing one of the forms, below.
What can we help you with?
Contracting
Sourcing
Process Orders
The Process Orders service supports activities such as create, cancel, close copy or re-open purchase orders, as well as assistance for non-PO orders.
PCard/Travel Card Program Management
Help with PCard/Travel Card Program Management
PCards can be used for travel, hosting, and occasional supply purchases. They are ideal for individuals who have frequent travel and hosting expenses. The PCard is only for U-M business and all items purchased with it are the university’s property. The PCard should only be used by the person to whom it’s issued.
Travel Booking
Procurement Services manages the U-M Travel Program. Collegiate Travel Planners (CTP) is the university’s designated travel partner and offers employees access to U-M negotiated rates on airfare, hotels, rental cars, and more for business travel.
Property Control
The Support Asset Recording Service is operated by the Office of Property Control and is responsible for the university’s asset management program. The office works with U-M schools, colleges, and units to track and tag all capital equipment valued at $5,000 or more with a useful life of greater than 1 year, as well as all sponsor-titled equipment regardless of value. University capital equipment is inventoried every two years and sponsor-titled equipment is inventoried annually.
Property Disposition
Help with Property Disposition
The Property Disposition service includes the disposal of all university property designated as surplus by U-M schools, colleges, and units, per SPG 520.01 on Acquisition, Use and Disposition of Property. Examples include computers, equipment, and furniture. The mission is to sell, recycle, or dispose of surplus equipment to the best advantage of the University of Michigan. Generally, 90 percent of the proceeds are returned to the department.
Other
Need help with something else?