Skip to Content
Search
University Procurement and Logistics
Contact Us
Forms
MBP
U-Track
Service Request
Menu
Procurement
Procurement
Buying Methods
Buying Methods
Requisition Processing Timelines
Purchase Orders
Spartan Marketplace
Lease Purchase Program
Contracted Suppliers
Contracted Suppliers
IT Staff Augmentation Suppliers
Catalog Suppliers
Policies + Procedures
Policies + Procedures
IT Procurement Process
Single/Sole Source Purchases
Sustainable Procurement
Procure-to-Pay
Staff + Commodities
Reference + Training
Payments
Payments
Accounts Payable
Accounts Payable
Services
Contact AP
Payment Processing
Submitting Invoices
PCard
PCard
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
Request Campus Envelopes
FedEx + UPS Shipments
FedEx + UPS Shipments
FedEx Desktop Shipping
FedEx Desktop Shipping
UPS ShipExec
International Mail
International Mail
Addressing International Mail
Extra Services
Processing Mail
Processing Mail
Redirecting Mail
Addressing
Mailpiece Requirements
MSU Marketing Mail
MSU Address Format
Regulated Shipments
Regulated Shipments
Export Compliance
Hazardous Materials Compliance
Research Samples
Reference + Training
University Stores
University Stores
Placing Orders
Placing Orders
Billing History
Spartan Marketplace
Visit our Storefront
Returns + Exchanges
Reference + Training
Capital Assets
Capital Assets
Capitalizing New Assets
Capitalizing New Assets
Asset Tags
Moveable Equipment
Object Codes
Capitalizing Costs
Tracking + Auditing
Tracking + Auditing
Department-led Inventory
CAM-assisted Inventory
Removing Assets
Removing Assets
Lost, Stolen, or Destroyed Assets
Transfer Assets
Retire Assets
Government-owned Assets
Reference + Training
Reference + Training
CAM Session 2
Specialized Services
Specialized Services
Lease Purchase Program
shop.msu.edu
shop.msu.edu
Storefront
Supply Chain Analytics
Supply Chain Analytics
Providing Predictions
Spend Exploration
Other Services
Warehouse Storage
Other Services + Fees
Other Services + Fees
Event Material Management
Hamper Rental
Reference + Training
For Suppliers
For Suppliers
Bid Opportunities
Event Material Management
Forms
Policies + Requirements
Policies + Requirements
Bids
Purchase Orders
Invoicing and Payments
Routing Requirements
Terms + Conditions
Diversity + Sustainability
Video Tutorial: Importing Line Items in a Requisition
Video length (2:01)
Importing line items in a requisition
