Skip to Content
Search
University Procurement and Logistics
Contact Us
MBP
U-Track
Service Request
Menu
Procurement
Procurement
Buying Methods
Contracted Suppliers
Policies + Procedures
Procure-to-Pay
Procurement Staff
Reference + Training
Payments
Payments
Accounts Payable
PCard
Reference + Training
Ship + Mail
Ship + Mail
Billing + Tracking
Campus Mail
FedEx + UPS Shipments
International Mail
Processing Mail
Regulated Shipments
Reference + Training
University Stores
University Stores
Placing Orders
Returns + Exchanges
Reference + Training
Capital Assets
Capital Assets
Capitalizing New Assets
Tracking + Auditing
Tracking + Auditing
Removing Assets
Government-owned Assets
Reference + Training
Specialized Services
Specialized Services
Warehouse Storage
Other Services + Fees
Reference + Training
For Suppliers
For Suppliers
Bid Opportunities
Forms
Policies + Requirements
MSU Amazon Business Account
The
Procurement and Payment Systems (PPS) website
is now live.
All related content has been removed from the former UPL website, which will soon be retired. Please update any bookmarks related to PPS content.
