Pathways Materials Management (PMM)

ReferenceTools for Pathways Materials Management (PMM) System.

These files will be updated on a regular basis.

For support, please contact: Neil Pierce 275-8916 or Colleen Zimmer 275-2012


  • Accounts Payable handles requests for account number and/or sub code additions to PMM. Please add the account number(s) and/or sub code(s) to the body of the email. Your email will be sent to Phillis Alexander (Accounts Payable). Phillis will reply to your email once added.
  • Email Purchasing to request the following changes (please include purchase order number):
    • Request changes to existing purchase orders
    • Change a price based on a vendor confirmation and correct prior to invoicing
    • Add additional lines to the PO (Note: receipt adjustment is no longer an option in PMM)
    • Adjust PO quantities in order to enter receipts and match invoices
    • Request a ship to location to be associated with a vendor
  • Item File
    Request additions or changes to the PMM Item File
  • PMM Access Form
    Request additions or changes to the Security Access.
    This form can be filled out online (IE only).
  • Vendor File (add)
    Request additions to the PMM Vendor File
  • Vendor File (change)
    Request changes to the PMM Vendor File