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