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Procurement Logistic Services

Procurement Home

 MT$ource Log in – PipelineMT (recommend Google Chrome)

Phone:  615-898-2944

FISCAL YEAR END REQUISITIONS/NEW FISCAL YEAR CONTRACTS AND RENEWALS
 Click HERE for information regarding:
  • Important dates for year-end order processing.
  • Current Fiscal Year Purchases (2023-2024)
  • New Fiscal Year Purchases (2024-2025)
  • Contract Office Requisitions
  • Receipts of Goods and Services
MT$ource New Requestor or Refresher Training
Purchasing Card (PCard) Training/Questions:   Melisa Warner
Vending Machine Issues:  Tori Ramsey
Sam’s Club Card Checkout

MT$ource Accessibility Review Check – Info/Instructions

To Bid or Not to Bid

Thinking about making a purchase for your MTSU department? Wondering if you can just pick up the phone and order or if you need to issue a requisition and have vendors bid?

Review the guidelines for MTSU purchasers for answers.


Before You Toss That…

If you are thinking of getting rid of old MTSU office furniture, equipment or other treasures, see what steps you need to take to surplus the items as well as the current list of surplus items.

Surplus Info


Help!

Looking for answers to purchasing questions but don’t know who to ask? The contact page has a list of phone numbers and email addresses of people who can help.

Contact Info


Visit Vendor Links Below for Employee Personal Purchases


Member

ID: SS41699985


Enterprise/National Personal Car Rentals

Enterprise/National Business Car Rentals

Contact Us

MTSU Procurement Logistic Services
1301 East Main Street, MTSU Box 0018, Murfreesboro, TN 37132

Department Phone: (615) 898-2944

purchase@mtsu.edu