Helping MSU make a difference in the world by providing effective supply solutions.
Sign up to learn more about processing requisitions. Additional topics: bid requirements, contract review/approval process, international purchasing, subcontracting plan execution and reporting, and more.
Thursday, November 20, 2014
9 a.m. - 12 p.m.
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Capital Asset Management
If it's your department's year to conduct a physical inventory, this PDF document explains how to do it.
Have a new Pcard? Read more about activating it here.
Using Strategic Contracts helps leverage MSU's buying power—resulting in better pricing and delivery schedules. View the list of suppliers with whom Purchasing has Strategic Contracts.
Service Request Tutorial
Service Requests are required for the standard campus pickup of parcels or mail. View the PDF tutorial.
U-Track Locate on-campus packages by carrier number, PO, release or requisition number, or payroll checks at utrack.usd.msu.edu.