Supporting purchasing needs across Mechanical Engineering, the Financial Transaction Team provides ordering, payment and processing assistance for goods and services utilizing a multitude of University approved procurement tools.
Assistance with vendor forms (W9s, independent contractor agreement)
Assistance with Sole Source process
Liaisonwith UMD Procurement Office
Review and approval of Pcards/Purchases
If you do not have an account in our procurement system please submit a new ticket and give us your full name and your advisor’s name before proceeding with a purchase request.