Purchasing

The purchasing function for the University is managed through the Office of Support Services, which provides procurement for all departments in accordance with the authority delegated by the President of Morehead State University.  The purchasing policies established provide the general guidelines for all procurement processes for the University.  These policies represent the permanent foundation upon which the University operates, and are expected to be relatively independent of the changing technologies and methods used to carry them out.  The Office of Support Services is responsible for providing and/or maintaining the following procurement services:

Accounts Payable
Capital Construction Projects - contact our office for more information
Code of Ethics
Current Bid Listing
Leases for Equipment - contact Shirlene Conley for more information
Maintenance Service Contracts - contact Shirlene Conley for more information
Minority Vendor Program
Mission Statement
On-Line Requisitions - contact our office  for more information
Personal Service Contracts
 Price Contracts 
Procurement of Goods and Services - contact our office  for more information
Purchasing Card Service
 Speaker and Entertainer Contracts 
Recycled Content Program - contact Support Services for more information
Vendor Application Program