University of Minnesota, Purchasing Services, a department of the Controller's Organization

Useful Links

About Purchasing

Purchasing Services provides management oversight and facilitation of all University of Minnesota purchasing processes to insure integrity, economy, efficiency, and accountability.

Restricted Commodities and Allowable Expenses

Special consideration MUST be given when departments purchase certain items. For more information on Restricted Commodities/Special Services and Allowable Expenses, choose the appropriate link below.

Allowable Expenses
Restricted Commodities/Special Expenses

What's New / Coming Events

Vendor Orientation Seminar

Doing Business at the University of Minnesota
Presented by Purchasing Services and The Office for Business & Community Economic Development
Tuesday, May 12, 2009 at 10:00 AM
University of Minnesota
Purchasing Services
1300 South Second Street
Minneapolis, MN 55454
Conference Room 142
RSVP to The Office for Business & Community Economic Development
Phone: 612-624-0530

For more of what's happening in the Purchasing Department, read the Dollars & Sense Newsletter.

Bid Threshold
The University of Minnesota formal purchasing bid threshold for goods and standard services is $50,000. Go to Bid Threshold for more detailed information.

Enterprise Financial System - Purchasing: Forms and How To Documents
For more information, go to EFS - Purchasing

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