Policies &
Procedures

The purchase of goods and services must be made in accordance with university policies, including:

• Procurement Policy (formerly Section 270 of the Manual of Business Procedures)
• Delegation of Signature Authority
• MSU Contractor Criminal Background Check Requirements
• Trademarks and Licensing

MSU employees are additionally required to adhere to the procedures outlined below. The Procurement Guidebook is a helpful resource to understand how these processes apply to the procurement process and your role.

• IT product and solution review
• Single and sole source purchase process
• Independent Contractors
• Accounts Payable and invoicing