Supply Chain Teams & UM Collaborators

Supply Chain Teams:

For general questions, contact SupplyChain@miami.edu 
  • Leadership
  • Administrative Operations
  • Analytics: Data analyzation, validation, and reporting
  • Asset Management
  • Auxiliary Services: Campus store, dining, logo licensing, mailroom operations, vending, and Watsco Center
  • Contract Administration: University contracting
  • Contracting & Sourcing: Procurment contract negotiation, processing, and RFPs
  • Corporate Cards: Purchasing Card (PCard), Travel Card (TCard), and Instant Card
  • Materials Management: Planning, procuring, and storing materials for the University’s platforms and logistics systems
  • MMIS:UHealth item master
  • Moving Services: Handling freight, equipment, and specialty items in terms of receiving, delivering, returns, and intercampus moves.
  • Procurement: Requisition, purchase order, and change order reviewal, approval, and processing, and some related contracts
  • Risk Management: Motor vehicle reporting, faculty & admin travel, hurricane planning, international SOS, registered agents, travel warning, vendor insurance, and workers' compensation
  • Supplier Data: Onboarding and reporting 
  • Surplus Property & Storage
  • Training - End user walkthroughs for New Supplier Requests, requisitions, Conga forms tied to a requisition, change orders, and closing POs
  • UHealth Distribution (UHD): Storing medical capital assets for major construction, redesign projects, and housing some medical products. 
  • Value Analysis: Product and service analysis in the context of safety, timing, effectiveness, efficiency, equitable, as related to patient care

 

UM Collaborators:

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