University Stores will be closed for inventory on Friday, May 29.
A new Criminal Background Check Policy requires MSU contractors and their employees to retain certification when specific circumstances apply.
Year-end procedures have been established and are available on the Controllers Office Website.
Logistics anticipates approximately 600 props and Odyssey of the Mind souvenir shipments will be received, sorted, and delivered to the various competition site locations across campus.
Results of the campuswide University Services User Experience Survey are available.
MSU will delay implementation of the new federal procurement rules found at 2 CFR Part 200, beginning with section 200.317, until July 1, 2016.
UPDATE: Postal Service delays April postage increase for USPS international mail.
To make contact information, forms, and unit content easier to find, we've refreshed our website. Please update any links you have previously bookmarked.
A Conflict of Interest (COI) section was recently added to the vendor record in the Finance System. This section must be completed for all new and existing purchase order (PO) vendors.
Cylinder rental fees have increased, effective with the February billing cycle.
Con-way Freight—a strategic contract supplier—is a SmartWay Transport Partner, committed to improve environmental performance of their freight operations.
MSU purchasing spend contributes to a stronger Michigan.
Purchase orders, the bid process, strategic contracts, supplier negotiation, conflict of interest, the Pcard Program, and more.
Shipping and Receiving, hazardous materials, import and export rules, Event Material Management, and tracking campus packages.
A Service Request Form is required for pickup of parcels that need to be delivered to another campus address or sent off campus, including USPS or international mail. MSU login required.
Order office supplies, custodial products, lab items, and more from University Stores online catalog Shop at State. MSU login required.
Locate on-campus packages by carrier, number, PO, release or requisition number, and payroll checks.