Billing and Shipping Instructions
Billing information is shown on each purchase order. All invoices are processed by Procurement & Contracts. Because the university attempts to ensure prompt processing of vendor invoices, we require an original invoice which must reference the purchase order number.
Most deliveries will be made to our Receiving Station. The "ship to" location will be indicated on the purchase order/bid/RFP.
| Billing Address Mississippi State University Procurement & Contracts P.O. Box 5307 Mississippi State, MS 39759 |
Physical Address Mississippi State University Procurement & Contracts 610 McArthur Hall, Barr Avenue Mississippi State, MS 39762 |
Standard Shipping Address Receiving Station 105 Mill Street Starkville, MS 39759 |