Welcome to Procurement

As financial stewards of the university, Procurement competitively solicits, negotiates commercial contracts, and issues orders for goods and services in support of MSU's mission. Through negotiation and strategic sourcing, Procurement reduces costs and improves efficiencies—while complying with federal, state, and university policies, laws, and regulations.

For complex or high-dollar transactions, involving Procurement early in the process will yield the best results.

 

Spartan Marketplace

Spartan Marketplace

Spartan Marketplace provides MSU with a centralized, convenient way to use strategic contracts.

Purchase Orders

Purchase Orders

Purchase orders are a form of contract for goods or services and are initiated through a requisition in the Finance System.

Electronic IT Procurement

Electronic IT Procurement

Purchasing facilitates web accessibility and security reviews on behalf of MSU IT in order to minimize security and data risks and maintain web accessibility compliance.

Buying Methods

Buying Methods

Choosing the appropriate buying method saves time and university resources.

Conflict of Interest

Conflict of Interest

Awareness of potential conflicts of interest is paramount as MSU employees engage in procurement activities on a purchase order basis, via Pcard or otherwise.

Supplier Resources

Supplier Resources

Doing business with MSU, policies, supplier requirements, and more.

News

More News

FAQS

More FAQ