HEMM System Purchasing Closure Effective 6/30

June 28, 2021

HEMM System Purchasing Closure Effective 6/30

Effective June 30, 2021, all current Service Agreements (formerly Blanket Purchase Orders) and all other purchase orders must be created in the Infor Supply Chain Management system. 

Supply Chain functions including purchasing will no longer be available in the legacy HEMM system.  However, outstanding invoices will continue to be matched against existing HEMM POs as UMMS decommissions the HEMM System by end of calendar year 2021.

What Do I Need to Do? 

• Transition all current Service Agreements from HEMM to Infor SCM

• Request all outstanding HEMM invoices from vendors as soon as possible but no later than December 2021

• Enter all Fiscal Year 2022 (FY22) Service Agreements and POs in the Infor SCM system

Please send questions and concerns to umms_supply_chain_CST_Serv@umm.edu