Forms
The most frequently requested Procurement and Contract forms have been provided below. If you do not find the specific form you are searching for, please visit the Forms pages at our other web sites.
- Authorization for the Purchase of Gift Cards
- Cardholder Application (ProCard)
- Classification Checklist (HRM-323)
- Domestic Wire Transfer
- Emergency Approval Requests
- Equipment Card Application (Procard)
- Equipment Requisition Form (Procard)
- Federal Equipment Screening Form
- Gift Card Acceptance Agreement
- Gift Card Disbursement Log
- IRS 8233 Form and Instructions
- Missing Document Affidavit (Procard)
- MSU Credit References
- Online Bank Statement Access Form - (Procard - To be sent to P&C with the Cardholder Agreement)
- ProCard Sign In & Out Sheet
- Section 889 Certification
- Sign In/Out Sheet (Procard)
- Sole Source Approval
- Tax Exemption Certificate - Please call our office for a copy of the latest form.
- Vehicle Request Form
- W-9 (blank - to be used by vendors)
- Wireless Communication Request Form
Contact Information
Mississippi State University
Procurement Services
P.O. Box 5307
Mississippi State, MS 39762
Mailstop: 9718
Hours of Operation: M-F 8am - 5pm
Phone: 662-325-2550
Fax: 662-325-8640