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Michigan State University

University Procurement and Logistics

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      • Requisition Processing Timelines
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      • Lease Purchase Program
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      • IT Staff Augmentation Suppliers
      • Catalog Suppliers
    • Policies + Procedures
      • Policies + Procedures
      • Roles + Responsibilities
      • IT Product/Solution Review
      • Single/Sole Source Purchases
      • Sustainable Procurement
    • Procure-to-Pay
      • Procure-to-Pay
      • Spartan Focus Groups
      • SAP Ariba Tutorials
    • Procurement Staff
    • Reference + Training
  • Payments
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    • Accounts Payable
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      • Services
      • Contact AP
      • Payment Processing
      • Submitting Invoices
    • PCard
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      • Applying for a PCard
      • Lost or Stolen PCard
      • Policies + Procedures
    • Reference + Training
      • Reference + Training
      • pcard
        • pcard
  • Ship + Mail
    • Ship + Mail
    • Billing + Tracking
      • Billing + Tracking
      • Billing History
      • Returns on Purchase Orders
      • Service Request
      • U-Track
    • Campus Mail
      • Campus Mail
      • Addressing + Sending