Consumable Research Supplies: Restricted to Grant, Contract & RTF accounts (non-appropriated fund accounts only). Use the appropriate supply object code for all other accounts. For Lab Supplies use 739600.
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.