Procurement Department
Room 407 Goodell Building, 140 Hicks Way
University of Massachusetts Amherst 01003

Tel:  (413) 545-0361
Fax: (413) 545-1643

Department Links -
	Announcements
11/4/09 - October Newsletter Now Available 9/22/09 - New Surplus Bid Posted 8/06/09 - Enterprise Rental-A-Car Press Release 5/26/09 - Travel Card Program now administered in Procurement - Link to Travel Card Program 11/4/08 - Important Information on Ricoh Acquisition of IKON & Canon Branded Merchandise
	Amherst Marketplace Vendor List: Click to View Fisher Scientific MSC Industrial Supply Sigma-Aldrich Corporation W B Mason Company WW Grainger (click to view)
	Bid Information
Construction Bids Vendor Bid Information and Instructions for Construction Related Projects Open Bids Awarded Bids Click here to view MGL c149 - Construction Law Click here to view MGL c30-39M - Construction Law General Bids General Bid Vendor Information and Instructions Open Bids Awarded Bid
	Buyer Assignments
	Cancel a PO (send an email to: cancelpo@admin.umass.edu or click link for Outlook)
	Contracts Access (Campus, University, State, MHEC)
UMass-USave Purchasing Program for Computers
	End-user Training & Support:
eProcurement Job Aids eProcurement Location Codes eProcurement Full-access Training Schedule eProcurement Marketplace-only Training Financial Access Request Form Procard Training Schedule eProcurement Training Manual
	Forms
	Newsletter - October 2009 Issue
	Archived Newsletters - May 2009 - June 2009 - July-August 2009 - September 2009
	Policies (general):
Blanket Orders Catering Services Ethical Practices - Conduct of Employees Motor Vehicles (Purchase, Lease, On-Campus Rental) Pedestrian Only Walkway Policy Letter to Vendors Map of Campus New Sign Image Purchase of Chemicals Radioactive Materials (ordering of) Closed Circuit Television (CCTV) cameras (use of) eProcurement Memorandum of Understanding Purchase Order Terms and Conditions Records Rentention Policy Off-Site Employee Equipment
	Procard
	Purchasing Requirements for Requisitions/Purchase Orders for End Users:
How to Use the Alpha-Numeric List of Account Codes and the Related Links Alpha-Numeric List of Account Codes w/Links to Processing Charts, 11/2009 Processing Requirements for Purchases, 11/2009 Long Descriptions for PO Expenditure Class Codes
	Sale and Disposal of Surplus Equipment
	Staff Directory, Procurement Department
	Travel Card Program
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	Other Helpful Links:
Environmental Health & Safety - Home Page Controller's Office Home Page Purchasing Manual Summary Amherst Purchasing Manual - (Under revision.  See Purchasing Manual Summary, above, for the most current policies/procedures.) UMass Board of Trustees Purchasing Policy: Purchasing Policy - Goods Purchasing Policy - Consultant Service

© 2004 University of Massachusetts Amherst. Site Policies.

This site is maintained by the Procurement Department .

Last updated: November 16, 2009