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Staff/Faculty Procurement Resources

Enterprise Rental Car

Enterprise Rental Car

Procurement Process Quick Reference Guide

Procurement Process Quick Reference Guide

Operating Policies, Procedures & Updates

Operating Policies, Procedures & Updates

Furniture Purchases

Contracted Furniture Vendors

Furniture Quote Process

Task Chair Procure Process

Furniture Design Standard

UCMO Furniture Specs

Training Videos

Procurement 101 Procurement 101: Quick Reference Powerpoint Slides

Intro to UCMarket Intro to UCMarket Reference Guide

New Supplier Management Process

Advanced UCMarket and FAQ's

Office Furniture Procurement Office Furniture Procurement PowerPoint Slides

Cooperative Contracts/Piggybacks PowerPoint Slides: Cooperative Contacts/Piggybacks

Federal Procurement Manual

Federal Procurement Manual

New Supplier Registration Instructions & Forms

New Supplier Registration Process

Supplier Registration Form for Individuals

Supplier Vendor Registration - Foreign Entities

Procurement Newsletters/Lunch & Learn Agendas

Copier & Printer Instructions

Ricoh New machine Purchase and Maintenance setup FY26

Ricoh Maintenance & MPS Renewal SOP FY26

GFI Maintenance Renewal SOP FY26

Ricoh Spreadsheet FY26

UCMarket

UCMarket - Active Link

Frequently Asked Questions (FAQ)

Standard Operating Procedures

Procurement and Materials Management

South East Complex
415 E Clark St. Bldg. B, Suite 118
Tel: (660) 543-4001
Fax: (660) 543-8345

procurement@ucmo.edu

Hours

Monday: 8:00am-4:30pm
Tuesday: 8:00am-4:30pm
Wednesday: 8:00am-4:30pm
Thursday: 8:00am-4:30pm
Friday: 8:00am-4:30pm
Saturday: Closed
Sunday: Closed