Purchasing/Contract Management

The Purchasing Department operates as a centralized purchasing and warehouse program for Midwestern State University. The Purchasing Department is charged with the responsibility of Purchasing, Warehouse, Procurement Card Program, Accounts Payable and Historically Underutilized Businesses (HUB) coordination.

Current Bid Opportunities

RFP 735-16-8144 Mass Communications Project - **Advertisement**

RFP 735-16-8144 -  Mass Comm Project - BTC-Proposal Pkg Manual 09/30/15 (Closes Tuesday, November 3, 2015 @ 2:00 pm CST)

RFQ 735-16-6180 Request for Qualifications - Auditing Services (Investment Holdings)
- Closes Wednesday, October 7, 2015 @ 2:00 pm CST

*It is the responsibility of interested vendors to regularly check this page for any possible updates or addenda(s) to bid opportunities.

Policies & Guidelines

Purchasing Manual (Updated May 2013)
Procurement Card Guide (Updated May 2013)
Fiscal Regulations & Procedures (Updated May 2013)
Contract Management Procedures
Banner Requisition & Document Management System (End-User Training Manual) (April 2015)**NEW**