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Skip to Content Search University Services Contact Us Forms For Suppliers MBP Intranet Service Request Menu Purchasing Purchasing Bid Opportunities Contracts and Services Contracts and Services Open Orders Suppliers Listed by Product or Service Type Print Procurement Web Design & Development Contracts Electronic IT Purchases Electronic IT Purchases EIT Readiness Worksheet For Suppliers For Suppliers Business Inclusion Conflicts of Interest Criminal Background Checks Requirements Submitting Invoices USource Our Role Pcard Pcard Application Changing Pcard Info Extra Tips Manage Account Orientation Schedule Pcard Manual Policies and Procedures Policies and Procedures Code of Ethics Conflict of Interest Federal Procurement Signature Authority Trademark Protection Purchase Orders Purchase Orders Bid Process Electronic IT Purchases Personal Services Contracts Purchase Process Returns Shipping and Delivery Supplier Diversity Terms and Conditions Spartan Marketplace Spartan Marketplace FAQs Help Desk Tutorials Staff and Commodities List Staff and Commodities List Commodity List by Buyer Purchasing Teams Sustainable Procurement Sustainable Procurement Buy Locally Certifications Our Efforts Supply Chain Metrics USource USource Register Navigating Ways to Buy Reference and Training Accounts Payable Accounts Payable Services Contact AP Payment Processing Submitting Invoices Reference and Training Logistics Logistics Billing History Desktop Shipping Desktop Shipping UPS FedEx Billing Online Plus Signup FedEx Ship Manager Sign Up Form Event Material Management Hazardous Materials Compliance Import and Export Compliance Import and Export Compliance Research Samples Service Fees Service Request Shipping and Receiving Shipping and Receiving Research Samples U-Track Returns on Purchase Orders U-Track U-Track quick-search Reference and Training University Stores University Stores Contact Us Place an Order Place an Order Returns and Exchanges Showroom Warehouse Storage Hamper Rental shop.msu.edu Reference and Training Mail Services Mail Services Billing History Campus Mail Campus Mail Redirecting Mail Request Campus Envelopes Desktop Shipping Desktop Shipping UPS FedEx Billing Online Plus Signup FedEx Ship Manager Sign Up Form International Mail Processing Mail Processing Mail Addressing Mailpiece Requirements MSU Marketing Mail MSU Address Format Service Request Reference and Training Capital Asset Management Capital Asset Management Asset Ownership Asset Ownership Track Assets Transfer Assets Retire Assets Physical Inventory Lease Purchase Program Reference and Training Search this website Obtain Supplies or Services Find Billing History Get Materials Delivered to an Event Email Invoice to Accounts Payable Conduct Capital Asset Inventory Report Order Shipment Damage Service Request Service Request Forms are required for campus pickup of parcels or mail. Spartan Marketplace A centralized, convenient, cost-effective way to make campus purchases. News Using University Services' Lease Purchase Program Dec 13 CAM Class Available Jan. 28, Feb. 25 Jan 15 Capital Asset Management Users assigned the Capital Asset Management (CAM) Processor role in the Kuali Financial System (KFS) are responsible for maintaining their organization’s asset records through the life cycle of their capital assets. Click the title for more information. Annual Equipment Inventory Oct 11 Purchasing Accounts Payable Logistics University Stores Mail Services Capital Asset Management The Capital Asset Management team has sent letters to department administrators regarding MSU’s annual equipment inventory. The physical inventory process is conducted on an alternating year basis by CAM, and is due by December 20, 2019. Click the title for more information. Intro to University Services Class Sep 16 Purchasing Accounts Payable Logistics University Stores Mail Services Capital Asset Management University Services is offering a class from 10:00 a.m. - 12:00 p.m., October 8, 2019, at the Angell Building, that provides an overview of our services. Though it's geared toward new employees, all MSU faculty and staff are welcome to attend. Click the title for registration details. View All News Electronic IT Purchasing Process Purchasing is facilitating web accessibility and security reviews on behalf of MSU IT in order to minimize security and data risks and maintain web accessibility compliance. Storage Service University Stores offers departmental storage and fulfillment services in our heated, secure warehouse. Pickup and delivery are free. 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