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In addition, MSU customers will see a temporary surcharge as a result of having to ship via truck instead of rail. To clarify and improve the payment process to independent contractors, Purchasing, in collaboration with the MSU Office of the Controller, is making updates to the Manual of Business Procedures (MBP) Section 76.

The changes will be effective Tuesday, September 5, 2017. Purchasing, who manages relocation contracts for moves of personnel, offices, and special equipment, has awarded contracts to three new suppliers: Oneida Solutions Group, Powell Moving and Relocation, and Stevens Worldwide Van Lines.

The credit description will read “Credit: August 2017 Gas Rental” and the new file will read “Correction: August 2017 Gas Rental.” Our apologies for any confusion this may have caused.

Orders for medical and surgical products from this supplier may continue to be placed through Open Orders.

Frequently ordered items are also carried by University Stores.

Purchasing is pleased to have sponsored the 2017 Black Supplier Golf Challenge, hosted by DTE Energy and W3R Consulting, LLC.

The event, which supports more than 1,000 hours of annual training for more than 250 black-owned businesses, was held at the Detroit Golf Club on October 2, 2017.

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Michigan State University will delay implementation of the new federal procurement rules found at 2 CFR Part 200, beginning with section 200.317, until July 1, 2018.

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