about us
Contact Info
Mission
Staff

for mtsu purchasers
Guidelines
Forms
PCard
Contracts
Requisition
Policies
Surplus Items
Links
FAQs

for vendors
General Info
Bid Conditions
Forms
Search Bids
Vendor App
FAQs

Following are resources for MTSU employees who wish to make University purchases. If you have questions, please contact Procurement Services at 898-2944.

Guidelines
Basic information on how to make University purchases.

MTSU Purchasing Card
Information on the acquisition and use of the MTSU Purchasing Card and a link to the Business Office's Online Purchasing Card Forms.

Contracts
MTSU contracts on a variety of products and services. Also links to State of Tenneessee and TBR contracts.

Policies
Links to State of Tennessee, TBR and MTSU policies governing purchasing.

Surplus Items
Information on how to surplus items as well as a list of current surplus items.

Links
Links to various purchasing resources.

FAQs
Frequently asked questions and answers for MTSU purchasers.

*Vendor Applications are in PDF format and require the user to have Adobe Reader installed on his computer. Reader is free from the Adobe web site.