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University Procurement and Logistics

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      • pcard
        • pcard
  • Ship + Mail
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  • Capital Assets
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      • Object Codes
      • Capitalizing Costs
    • Tracking + Auditing
      • Tracking + Auditing
      • Department-led Inventory
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    • Removing Assets
      • Removing Assets
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      • Reference + Training
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  • Specialized Services
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A close-up of a process step-by-step document

Procurement

  • Procurement
    • Buying Methods
      • Requisition Processing Timelines
      • Purchase Orders
      • Spartan Marketplace
      • Lease Purchase Program
    • Contracted Suppliers
      • IT Staff Augmentation Suppliers
      • Catalog Suppliers
    • Policies + Procedures
      • Roles + Responsibilities
      • IT Product/Solution Review
      • Single/Sole Source Purchases
      • Sustainable Procurement
    • Procure-to-Pay
      • Spartan Focus Groups
      • SAP Ariba Tutorials
    • Procurement Staff
    • Reference + Training

Quick Links

MBP

Forms

Conflict of Interest Form

FEIN Form

MI Sales and Use Tax Exempt Certificate

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Contact Information

Procurement

P: (517) 355-0357
F: (517) 353-2024

Email for MSU users

Email for suppliers

Staff Directory

Contracted Suppliers

In the spirit of our land-grant tradition, MSU Procurement welcomes all eligible suppliers who are interested in doing business with Michigan State University. Suppliers with Spartan Marketplace catalogs, IT staff augmentation contracts, or that offer desktop shipping options are listed on this website for ease of use to our university stakeholders.
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