Below is information on services provided In-House by the University and University Contracts that are not available through a Punch-out site. For availability of services, products and pricing supplied by in-house departments or University Contracts please use the contact information provided. In-House payments will be handled as a re-charge whereas University Contracts should be placed as a non-catalog order in BuyWays.
Campus Services and University Contracts
|Software: Microsoft Site License Agreement- Need Update From John||AA09-JM-3020||12/31/17|
|Bus Charter: All departments except Athletics||CA15-RH-4938||7/31/19|
|Mailing Services: Bulk Mailings||CA16-RH-5088||11/30/19|
|Gases: Cylinders, Compressed, Liquid, Specialty||CA16-RH-5092||12/31/18|
|T-Shirts & Polo Shirts: Imprinting Of||CA19-RH-6034||6/30/19|
|Executive Search Firms||CP17-JH-0101||3/31/20|
|Maintenace Of University Vehicles||In-House||3/31/21|
|Building Maintenance & Construction Contracts||In-House||4/30/21|
|Advertising: Print and Online||UA16-JM-5107||6/30/19|
UMass Amherst Procurement has transitioned to the Unified Procurement Services Team (UPST) in the UMass President’s Office.
Visit the UPST website for more information. Email upst [at] umassp.edu for procurement help.
To cancel or close a Purchase Order, contact upst [at] umassp.edu or browse the UPST Staff Directory.