Jump to HeaderJump to Main ContentJump to Footer
Michigan State University
Michigan State University
Procurement

Procurement

  • Home
  • |
  • Spartan Marketplace
    • Catalog Suppliers
    • Help Desk
    • Training & Forms
    • FAQs
  • |
  • PCard
    • Application Process
    • Lost or Stolen Card
    • Policies & Procedures
    • Training & Forms
  • |
  • Procurement
    • Requisition to PO Process
    • Policies & Procedures
    • Training & Forms
  • |
  • For Suppliers
    • Bid Opportunities
    • Policies & Requirements
    • Onboarding
    • Training & Forms
    • Contact Us
  • |
  • Training & Forms
    • Spartan Marketplace
    • PCard
    • Procurement
    • Accounts Payable
    • For Suppliers
  • |
  • Contact Us
    • Staff Directory
Procurement
  • Home
  • Spartan Marketplace
  • PCard
  • Procurement
  • For Suppliers
  • Training & Forms
  • Contact Us

< Home

< Spartan Marketplace

  • Catalog Suppliers
  • Help Desk
  • Training & Forms
  • FAQs

< PCard

  • Application Process
  • Lost or Stolen Card
  • Policies & Procedures
  • Training & Forms

< Procurement

  • Requisition to PO Process
  • Policies & Procedures
  • Training & Forms

< For Suppliers

  • Bid Opportunities
  • Policies & Requirements
  • Onboarding
  • Training & Forms
  • Contact Us

< Training & Forms

  • Spartan Marketplace
  • PCard
  • Procurement
  • Accounts Payable
  • For Suppliers

< Contact Us

  • Staff Directory

Contact Us

Procurement >

Contact Us

For MSU Employees

  • Spartan Marketplace Catalogs
  • Spartan Marketplace Training & Forms
  • PCard Training & Forms
  • Procurement/AP Training & Forms

For Suppliers

  • Bid Opportunities
  • Invoicing & Payment Options
  • Training & Forms

MSU Procurement

Contact Us

Sign up for our emails

Follow Us

  • Visit our LinkedIn page

If you're having accessibility issues, please let us know.

  • Contact Information|
  • Site Map|
  • Privacy Statement|
  • Site Accessibility|
  • Call MSU: (517) 355-1855|
  • Visit: msu.edu|
  • Notice of Nondiscrimination|

SPARTANS WILL|© Michigan State University|

MSU Procurement oversees the requisition to purchase order process, mitigating risk through compliance with MSU policy, state law, and federal regulations, as well as management of the university's supplier purchasing relationships. Additionally, the team administers more than 25 catalogs within Spartan Marketplace and manages the PCard program, both of which allow for faculty and staff to make direct, low-risk purchases.

 If our self-service training materials and forms don't address your question, please contact our teams.

Spartan Marketplace help desk

spartmar@msu.edu
517-884-6177

PCard

pcard@msu.edu
517-884-6080

Procurement

vendor@msu.edu (for suppliers) | procurement@msu.edu (for MSU employees)
517-355-0357