Procurement Logistic Services
Resources
Tip Sheets
Pepsi Product List
Open Purchase Order Report (Updated 6/25/2024)
Authorized Purchasing Process
Purchase Order Payment Process
Requisition Workflow
Contracts and Purchase Orders Across Fiscal Years (5/19/2024)
MT$ource – Staples Receipts and Returns (updated 11/13/2024)
Purchasing Card Use for Study Abroad and Group Travel
- For informaton on how to complete your Travel Authorization form for PCard use, refer to the MTSU Business Office – FAQ Travel website.
Visit Vendor Links Below for Employee Personal Purchases
Member
ID: SS41699985
Contact Us
MTSU Procurement Logistic Services
1301 East Main Street, MTSU Box 0018, Murfreesboro, TN 37132
Department Phone: (615) 898-2944