Skip to Content
Michigan State University

University Procurement and Logistics

  • Contact Us
  • Forms
  • Supplier Resources
  • MBP
  • Service Request
  • Procurement
    • Procurement
    • Bid Opportunities
    • Buying Methods
      • Buying Methods
      • Requisition Processing Timelines
      • Purchase Orders
      • Web Design & Development Contracts
    • Contracted Suppliers
      • Contracted Suppliers
      • Suppliers by Commodity
    • IT Procurement Process
      • IT Procurement Process
      • Approved Software List
      • Free Software
      • IT Readiness Form
    • 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
    • PCard
    • Amazon Business Account
    • PCard Manual and Forms
      • PCard Manual and Forms
    • Reference and Training
      • Reference and Training
      • pcard
        • pcard
  • Finance + Analytics
    • Finance + Analytics
    • Accounts Payable
      • Accounts Payable
      • Services
      • Contact AP
      • Payment Processing
      • Submitting Invoices
    • Supply Chain Analytics
      • Supply Chain Analytics
      • Providing Predictions
      • Spend Exploration
      • Other Services
    • Lease Purchase Program
    • Reference and Training
  • Logistics
    • Logistics
    • Billing History
      • Billing History
      • Returns on Purchase Orders
    • Regulated Shipments
      • Regulated Shipments
      • Hazardous Materials Compliance
      • Import and Export Compliance
      • Research Samples
    • Specialized Services
      • Specialized Services
      • Event Material Management
      • FedEx + UPS Shipments
      • Service Fees
    • Service Request
    • U-Track
      • U-Track
      • quick-search
    • Reference and Training
  • University Stores
    • University Stores
    • Orders and Returns
      • Orders and Returns
      • Storefront
    • shop.msu.edu
    • Hamper Rental
    • Warehouse Storage
    • Reference and Training
  • Mail Services
    • Mail Services
    • Billing History
    • Campus Mail
      • Campus Mail
      • Redirecting Mail
      • 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
      • Addressing
      • Mailpiece Requirements
      • MSU Marketing Mail
      • 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

University Stores

Reference and Training

Tutorials

Reviewing University Stores Order eDocs (.pdf)

Forms

Hamper Rental
Return and Exchange (.pdf)

  • University Stores
    • Orders and Returns
      • Storefront
    • shop.msu.edu
    • Hamper Rental
    • Warehouse Storage
    • Reference and Training

Quick Links

U-Track

Billing History

MBP 220

Forms

Service Request

Hamper Rental

Return and Exchange Form

Contact Information

University Stores

P: (517) 884-6240
F: (517) 355-8308

166 Service Rd.
East Lansing, MI 48824

Open Monday through Friday
7:30 a.m. – 3:45 p.m.

Staff Directory

Connect with us
Follow MSU University Procurement and Logistics on Facebook Follow MSU University Procurement and Logistics on Twitter Connect with MSU University Procurement and Logistics on LinkedIn

Michigan State University Info

Michigan State University
  • Contact us: (517) 355-1700
  • Contact Information
  • Sitemap
  • Privacy Statement
  • Site Accessibility
Call MSU: (517) 355-1855 | Visit: msu.edu | MSU is an affirmative-action, equal-opportunity employer. | Notice of Nondiscrimination
SPARTANS WILL. | © Michigan State University