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Michigan State University

University Procurement and Logistics

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    • IT Procurement Process
      • IT Procurement Process
      • Approved Software List
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    • Policies and Procedures
      • Policies and Procedures
      • Single/Sole Source Purchases
    • Procure-to-Pay
    • Spartan Marketplace
      • Spartan Marketplace
      • FAQs
      • Tutorials
    • Staff and Commodities List
      • Staff and Commodities List
      • Commodity List by Buyer
      • Procurement Teams
    • Supplier Resources
      • Supplier Resources
      • Diversity + Sustainability
      • Policies for Suppliers
      • Requirements
      • Submitting Invoices
      • Terms and Conditions
    • Reference and Training
  • PCard
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    • Amazon Business Account
    • PCard Manual and Forms
      • PCard Manual and Forms
    • Reference and Training
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      • pcard
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  • Finance + Analytics
    • Finance + Analytics
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  • Logistics
    • Logistics
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    • Regulated Shipments
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      • Hazardous Materials Compliance
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  • Mail Services
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    • Campus Mail
      • Campus Mail
      • Redirecting Mail
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    • FedEx + UPS Shipments
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        • FedEx Desktop Shipping
      • UPS ShipExec
    • International Mail
      • International Mail
      • Addressing International Mail
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      • Processing Mail
      • Addressing
      • Mailpiece Requirements
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      • MSU Address Format
    • Service Request
    • Reference and Training
  • Capital Asset Management
    • Capital Asset Management
    • Capitalizing New Assets
      • Capitalizing New Assets
      • Moveable Equipment
      • Object Codes
      • Capitalizing Costs
    • Tracking and Auditing
      • Tracking and Auditing
      • Department-conducted Inventory
      • CAM-assisted Inventory
    • Removing Assets
      • Removing Assets
      • Lost, Stolen, or Destroyed Assets
      • Transfer Assets
      • Retire Assets
    • Government Owned Assets
    • Reference and Training
      • Reference and Training
      • cam-session-2

Site Map

  • accessibility
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  • capital-asset-management
    • capitalizing
      • costs
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      • moveable
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    • govt-owned
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    • reference-training
      • cam-session-1
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      • cam-session-2
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    • remove-assets
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      • lost
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      • retire
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      • transfer
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    • track-audit
      • cam-led
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      • dept-conducted
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      • schedule-cam
  • contact
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      • staff
        • angassu
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        • bauer2
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        • yager
        • yalcındag
        • yelseli
        • young
  • faq
    • CAM 1 - General - definition
    • CAM 1 - General - incorrect assignment
    • CAM 2 - Audit - condition
    • CAM 2 - Audit - coverage
    • CAM 2 - Audit - self-led options
    • CAM 2 - Audit - year to conduct
    • CAM 3 - Records - access
    • CAM 3 - Records - assigned
    • CAM 3 - Records - edit
    • CAM 3 - Records - non-capital
    • CAM 3 - Records - retire
    • CAM 3 - Records - transfer
    • CAM 3 - Records - untagged
    • CAM 4 - Purchase - adjustment
    • CAM 4 - Purchase - classification
    • CAM 4 - Purchase - object code
    • capital-asset-management
      • index
    • F+A 1 - AP - check cashed
    • F+A 1 - AP - check info
    • F+A 1 - AP - check lost
    • F+A 1 - AP - check pick up
    • F+A 1 - AP - invoice email
    • F+A 1 - AP - invoice processed
    • F+A 1 - AP - invoice rush
    • finance-analytics
      • index
    • index
    • logistics
      • index
    • Logistics 1 - General - delivery location
    • Logistics 1 - General - location
    • Logistics 1 - General - pick up large
    • Logistics 1 - General - track
    • Logistics 2 - HazMat - about
    • Logistics 2 - HazMat - how to ship
    • Logistics 2 - HazMat - requirements
    • Logistics 3 - Export - eccn
    • Logistics 3 - Export - overseas
    • Mail Serv 1 - General - bins
    • Mail Serv 1 - General - service request
    • Mail Serv 2 - International - customs
    • mail-services
      • index
    • pcard
      • index
    • PCard 1 - General - about PCard policies
    • PCard 1 - General - available training
    • PCard 1 - General - exception
    • PCard 1 - General - monitoring
    • PCard 1 - General - PCDO attachments
    • PCard 1 - General - PCDO auto-approval
    • PCard 1 - General - PCDO routing
    • PCard 1 - General - PCMD updates
    • PCard 1 - General - purchase amount
    • PCard 1 - General - purchase in Amazon
    • PCard 1 - General - recurring payments
    • PCard 1 - General - restaurants
    • PCard 2 - March 2022 updates - approvals - monitor action list
    • PCard 2 - March 2022 updates - approvals - reminders
    • PCard 2 - March 2022 updates - approvals - weekends
    • PCard 2 - March 2022 updates - approvals - why remove
    • PCard 2 - March 2022 updates - default limit - amount
    • PCard 2 - March 2022 updates - restrictions new
    • PCard 3 - Strike policy - about
    • PCard 3 - Strike policy - prevention
    • PCard 3 - Strike policy - receipt - FO
    • PCard 3 - Strike policy - receipt - how to pay
    • PCard 3 - Strike policy - receipt - monitoring
    • PCard 3 - Strike policy - receipt - notification
    • PCard 3 - Strike policy - receipt - notified parties
    • PCard 3 - Strike policy - receipt - reset
    • PCard 3 - Strike policy - reporting
    • PCard 3 - Strike policy - technical issue
    • PCard 3 - Strike policy - z - example - approval
    • PCard 3 - Strike policy - z - example - back order
    • PCard 3 - Strike policy - z - example - spend limit
    • PCard 4 - SCA reports - access - delegate
    • PCard 4 - SCA reports - access - find
    • PCard 4 - SCA reports - access - MAU
    • PCard 4 - SCA reports - access - tech issue 1
    • PCard 4 - SCA reports - access - tech issue 2
    • PCard 4 - SCA reports - access - tech issue 3
    • PCard 4 - SCA reports - available reports
    • PCard 4 - SCA reports - option - details
    • PCard 4 - SCA reports - option - email
    • PCard 4 - SCA reports - option - prompt
    • PCard 4 - SCA reports - underspend - impact
    • PCard 4 - SCA reports - underspend - limit change
    • PCard 4 - SCA reports - upl010 - account
    • PCard 4 - SCA reports - upl010 - limit
    • PCard 4 - SCA reports - upl010 - overspend error
    • PCard 4 - SCA reports - upl010 - timeframe
    • procurement
      • index
    • Procurement 1 - General - sig authority
    • Procurement 2 - Requisition - find PO
    • Procurement 2 - Requisition - place order
    • Stores 1 - General - benefits
    • university-stores
      • index
  • finance-analytics
    • accounts-payable
      • contact-ap
        • index
      • index
      • payment-processing
        • index
      • services
        • index
      • submitting-invoices
        • index
    • analytics
      • index
      • other-analytics
        • index
      • predictions
        • index
      • spend-exploration
        • index
    • index
    • lease-purchase-program
      • index
    • reference-training
      • index
  • forms
    • index
  • index
  • intranet
    • fo-resources
      • index
    • index
    • it-information
      • index
    • marketing
      • index
    • procurement-templates
      • index
    • safety
      • index
    • upl-docs-and-apps
      • index
  • logistics
    • billing-history
      • index
      • returns-on-pos
        • index
    • index
    • reference-training
      • index
    • regulated-shipments
      • hazardous-materials-shipping
        • index
      • import-export-compliance
        • index
      • index
      • research-samples
        • index
    • service-request
      • index
    • specialized-services
      • desktop-shipping
        • index
      • event-material-management
        • index
      • index
      • service-fees
        • index
    • u-track
      • index
      • quick-search
        • index
  • mail-services
    • billing-history
      • index
    • campus-mail
      • index
      • redirecting-mail
        • index
      • request-campus-envelopes
        • index
    • desktop-shipping
      • fedex-billing-online-plus
        • index
        • signup-form
      • index
      • ups-shipexec
        • index
    • index
    • international-mail
      • addressing-intl-mail
        • index
      • extra-services
        • index
      • index
    • processing-mail
      • addressing
        • index
      • index
      • mailpiece-requirements
        • index
      • msu-address-format
        • index
      • msu-marketing-mail
        • index
    • reference-training
      • index
    • service-request
      • index
  • mbp
    • index
    • mbp-220
      • index
    • mbp-224
      • index
    • mbp-270
      • index
    • mbp-271
      • index
    • mbp-320
      • index
    • mbp-325
      • index
    • mbp-74
      • index
    • mbp-76
      • index
  • news
    • 2021
      • 1
        • amazon
        • closing-po
        • shop
      • 10
        • ap-procedure
        • fedex-surcharge
      • 11
        • holiday-shipping
      • 12
        • holiday-break
        • sole-source
      • 2
        • airgas
        • fedex
      • 3
        • amazon-delivery
      • 4
        • edoc
        • fye-deadlines
        • lease
        • stores-closure
        • ups-shipexec
      • 5
        • fedex-intl-surcharge
        • fye-deadlines
      • 7
        • hotel-sigs
      • 8
        • usps-rate-inc
      • 9
        • airgas
        • upl-rebrand
    • 2022
      • 1
        • covid-kits
        • pcard-update
      • 10
        • delays-october
        • procure-to-pay
      • 11
        • thanksgiving-closure
        • winter-break
      • 12
        • shipping-increases
      • 3
        • cognos-reports
        • pcard-update
      • 4
        • delays
        • new-smp-catalog
      • 5
        • delivery-delays
        • memorial-day
        • po-search
      • 6
        • msc-industrial
        • shipexec
      • 9
        • delays-0908
        • emergency-supp
        • fall-supplies
        • holiday-postage
        • labor-day
        • retail-transition
    • 2023
      • 1
        • mlk-shipping
    • index
  • pcard
    • amazon
      • index
    • index
    • pcard-manual
      • exception-request
      • index
    • reference-training
      • index
      • pcard
        • Index
  • privacy-policy
    • index
  • procurement
    • bid-opportunities
      • index
    • buying-methods
      • index
      • purchase-orders
        • index
        • personal-services-contract
          • index
        • sustainable
          • index
      • req-processing
        • index
      • web-contracts
        • index
    • contracted-suppliers
      • index
      • supplier-by-type
        • index
    • index
    • it-procurement
      • approved-software
        • index
      • free-software
        • index
      • index
      • it-form
        • index
    • policies-procedures
      • index
      • sole-source
        • index
    • procure-to-pay
      • index
    • reference-training
      • index
    • spartan-marketplace
      • faqs
        • index
      • index
      • tutorials
        • index
    • staff-commodities-list
      • commodity-list-by-buyer
        • index
      • index
      • procurement-teams
        • index
    • supplier-resources
      • inclusion
        • index
      • index
      • policies-for-suppliers
        • index
      • requirements
        • index
      • submitting-invoices
        • index
      • terms-conditions
        • index
  • search
    • index
  • shop
    • index
  • site-map
    • index
  • university-stores
    • hamper-rental
      • index
    • index
    • orders-returns
      • index
      • Storefront
        • index
    • reference-training
      • index
    • shop-msu-edu
      • index
    • warehouse-storage
      • index
  • Site Map
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