U Market Services

External Customer Procurement Process

U Market Services supports multiple University affiliated organizations with their procurement needs. External customers approved to order through the University procurement system will use the following process:

  • Shoppers prepare carts in U Market at umarket@umn.edu by logging in with their U of MN Guest account
  • Shoppers assign their carts to an assigned U Market Services Customer Service representative
  • Shoppers will include the following information in the justification field:
    • EFS Chartfield 1 (customer number) value
    • Shipping Location code
  • Goods will be ordered and delivered
  • U Market Services will process the billing monthly

Please refer any questions to our customer support line at 612-624-4878.