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.

  • Purchasing (P) cards
  • Processing Procurify requests
  • Processing reimbursements
  • Entering encumbrance documents (internal purchase orders)
  • Entering requisition documents (external purchase orders)
  • 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.


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