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.
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.