Billing and Shipping Instructions

Billing information is shown on each purchase order. All invoices are processed by Procurement Services. 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 Services P.O. Box 5307 Mississippi State, MS 39759

Physical Address Mississippi State University Procurement Services 610 McArthur Hall, Barr Avenue Mississippi State, MS 39762

Standard Shipping Address Receiving Station 105 Mill Street Starkville, MS 39759