Sub-Award and Sub-Contract
Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
|757270||Subrecipients over $25K||
Sub Recipients over $25,000
Awarded to External Agency/Grants & Contracts Only - Requires the appropriate subcontract document. Payments to other UM campuses require a Memo of Understanding. Questions concerning the use of this code should be directed to the appropriate grant accountant in the Controller's Office.
|757275||Subrecipients up to $25K||
Sub Recipients up to $25,000
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.