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The rental of any equipment should be directed through UM Procurement.  Contact the Sourcing Contact most closely associated with the equipment being rented. 

• The University of ´óÏóÊÓƵhas established a pre-qualified list of suppliers.  See the included list.
• Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to rental of good or services.  Signatures by an individual department are prohibited.
• Some equipment may require physical damage insurance when rented.