Suppliers that have been engaged to do business with MSU are required to submit the following forms to the assigned buyer in MSU Procurement before a purchase order (PO) can be issued. Do not start work until a PO has been issued by MSU Procurement, otherwise you risk non-payment.
- Supplier information and tax forms
- Conflict of Interest disclosures
- Criminal background check certifications (as applicable)
- Other forms (as applicable)
Interested in doing business with MSU? Contact MSU Procurement at vendor@msu.edu.