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University Procurement and Logistics (UPL) manages the MSU supply chain, providing expertise in acquiring and managing goods and services.
Whether it's helping acquire materials for ground-breaking research or navigating the ever-changing environment of global import and exports, UPL supports MSU's educational, research, and outreach missions.
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Manual of Business Procedures
The MSU Manual of Business Procedures is coordinated by the Office of the Controller to provide information regarding proper university business procedures and fiscal oversight. It is intended that this manual outline the general policies and procedures.
Several sections within the Manual of Business Procedures are managed by University Procurement and Logistics.
In the spirit of our land-grant tradition, University Procurement and Logistics welcomes all eligible suppliers who are interested in doing business with Michigan State University.
University Procurement and Logistics Frequently Asked Questions