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Procurement

Procurement

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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

Training
& Forms

Procurement >

Training & Forms

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Training & Forms

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

To help the university navigate common procurement tasks efficiently, MSU Procurement offers a variety of self-service training materials—including guidebooks, quick reference guides, and tutorials. For your convenience, a curated set of high-demand resources is listed below. 

  • Join our newsletter sign-up to receive timely updates, reminders, and best practices directly in your inbox. MSU email address required.
  • Set Spartan Marketplace order thresholds to ensure purchases align with business needs and university policy.
  • Review the PCard Manual to understand what items are restricted from purchase via PCard.
  • Manage changes to your PCard, including requesting a higher transaction limit.
  • Use the Procurement Guidebook to understand the full procurement process, including roles, requirements, and complexity factors.
  • Reference the Scope of Work Guidebook to learn how to prepare strong requirements for your complex purchases.

Questions about a process not covered in our training materials? Please contact us.