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Supplier Info

For Suppliers/Vendors:

èßäappSystem Supply Chain is responsible to administer procurement for all departments in accordance with the authority delegated by the University’s Board of Curators, and in a manner, that is consistent, fair and ethical.

Contact Information:

Supply Chain staff is available by appointment and can assist with any procurement related questions you may have.  Our office hours are from 7:30 am to 5:00 pm Monday through Friday.  Refer to the Staff List for direct contact information. www.umsystem.edu/ums/fa/procurement/staff

èßäappSystem Supply Chain offices are located at:

2910 LeMone Industrial Boulevard
Columbia, MO 65201

Training and Support Services info:

Phone: 884-1234 or 877-752-3334
Email: ftss@umsystem.edu

Open Bids – www.umsystem.edu/ums/fa/procurement/bids)  This listing is available to any supplier interested in providing the commodity and/or services listed in the specifications.

PO Terms and Conditions – www.umsystem.edu/media/fa/procurement/PO-terms.pdf
Campus Supplier Guide - www.umsystem.edu/ums/fa/procurement/vendorguide
Hospital Supplier Guide – www.umsystem.edu/ums/fa/procurement/ssc-vendor-guide 
Campus Supplier Registration -  www.umsystem.edu/ums/fa/procurement/supplierregistration 
Hospital Supplier Registration - 

Reviewed 2021-05-20