A purchase order (PO) must be issued by MSU Procurement for all purchases prior to the delivery of goods or the performance of services, even if another agreement is in place. The assigned PO# is used for billing and payment purposes and is required to be referenced on all invoices.
By providing goods or services to MSU, the supplier agrees to be bound by the Terms & Conditions set forth below, unless a separate written agreement signed by both parties states otherwise. Any such separate agreement will be referenced in the stipulation section of the PO.