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Strategic Procurement

Strategic Procurement is a unified shared system-wide service.  The organization consists of three functional units: Procurement Operations, Procurement Services, and Strategic Sourcing with staff located at both campus and system offices with emphasis on ensuring effective campus-based presence.  Strategic Procurement is responsible for obtaining maximum value for University expenditures, including expenditures on goods, services, and travel – and to provide effective user-friendly services, systems, and tools to assist University staff in obtaining those goods, services and travel.

Information for University Employees

MaineStreet Marketplace
How To Obtain Quotes
Policies
Forms
Standard Services Contract Documents
Accounts Payable
Travel Program Information
   •  Legacy Travel Information
   •  New Travel and Expense Reimbursement System
           •  Brief Video Demonstrations Showing How To Do the Most Essential Actions in the Concur System

   •  Up-To-Date Tips and Tricks for Travel and Expense Reimbursement System Users
   •  Live Training Sessions on the New Travel and Expense Reimbursement System
   •  NEW! Follow-up Training Drop-in Hours
PCard Information
Fuel Card Information
UMS Purchasing Manual
Maine Street Marketplace Resources
Supplier/Vendor Information
Contact Information for IT Equipment Orders

Information for Vendors

Doing Business with the University of Maine System
Purchase Order Terms and Conditions
Vendor Application
Bids – Upcoming
Bids – Results

CONTACT US

 

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Read about the Strategic Procurement transformation plan and progress.