When processing any purchasing request, please work with your faculty advisor to obtain purchasing approval either by individual requests or blanket approval provided to the Purchasing Team by the faculty member.
For M-Marketsite purchase requests, please log into Wolverine Access/M-Marketsite to create a cart and assign to Ingra Stimach (email@example.com) except on Fridays. On Fridays, please assign the cart to Sherry Brueger (firstname.lastname@example.org). The requestor will need to email the purchasing team at CEE-Purchasing@umich.edu to provide notification that a cart has been assigned and provide faculty approval as needed.
For Non-M-Marketsite purchase requests, please complete the CEE online purchase request form. This form will provide space to order 10 separate items from one vendor. If additional items are needed, please feel free to skip to the end of the form to load a spreadsheet or quote. Please load faculty approval as needed.
For Fabrication or Tech Work purchase requests, please work directly with the Tech Team. A member of the Tech Team will be able to assist with purchases for all of your technical needs. Please feel free to contact them at CEE-Techs@umich.edu.