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.
- Amazon Business Account Information
- Cardholder Agreement (Procard)
- Cellular Communication Request Form
- Classification Checklist (HRM-323)
- MSU Credit References
- Contract Cover Sheet and Routing Form V3
- Domestic Wire Transfer
- Emergency Approval Requests
- Equipment Card Application (Procard)
- Equipment Requisition Form (Procard)
- Federal Equipment Screening Form
- Food Purchase Form
- Hotel Charges Form
- International Wire Transfer
- IRS 8233 Form and Instructions
- IT Project - Life Cycle Cost Analysis
- Missing Document Affidavit (Procard)
- Online Bank Statement Access Form - (Procard -To be sent to P&C with the Cardholder Agreement)
- Request for Payment - Dues and Fees
- 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.
- Travel Procard Application (Procard)
- Vehicle Request Form
- W-9 (blank - to be used by vendors)
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