Mississippi Valley State University

Purchasing Vendor Information

Vendors Information Form

This guide has been prepared to assist you in your contacts with our Purchasing Department and The Mississippi Valley State University. We believe this information will help you better understand our organization and our procedures for processing purchases. If you have any questions or suggestions, please do not hesitate to contact us. It is our mutual interest to strive to improve our business relationships .

- How We Purchase  |  What We Purchase

- MVSU Account Maintenance Form

- MVSU Code of Ethics

- MVSU Conflict of Interest Form

- MVSU Exemption Certificate

- MVSU Federal Debarment Certification Letter

- MVSU P-Card Restriction

- MVSU P-Card Violation Record

- MVSU Professional Service Contract

- MVSU State Insurance Requirement

- P_Cardholder Delegation Form

- Sales and Use Tax Bureau

- Tax Exempt

- W-9 Blank

- W-9 MVSU