PROCUREMENT
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PROCUREMENT |
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Department of Procurement The Department's Web Site is Currently Undergoing Updates. Information is being added as changes are taking affect. Thank you for your Patience!
Important Information:
Contact Information: Accounts Payables (717) 766-2511 ext. 2910 Purchasing Phone: (717) 691-6010 P-Card Administration Phone: (717) 766-2511 ext. 2211 Coming Soon: pcard@messiah.edu (not in affect as of 08/04/2011) Community Discount Program communitydiscounts@messiah.edu Quick Links: 2011 P-Card Training Presentation (click to view the most up-to-date version of the powerpoint presentation covered in the P-Card Training) [ last update 08/04/11 10:11pm : dlw] Procurement Transformation (click to view powerpoint presentation of current objectives): Policy & Procedures: Purchasing Policy and Procedures Purchase Order Decision Flow Chart Single/Sole Source Justification Form: UPDATED FORM TO PDF- NOW AVAILABLE IN ADOBE is currently being updated. A Revised Copy will be posted shortly. All Vendors are required to submit an IRS W-9 Form prior to receiving payment for goods or services: Traveling? For Travel within Pennsylvania do not forget to print the: Pennsylvania Exemption Certificate for Messiah College After printing, complete the Name of Seller,Vendor, or Lessor with the name of your hotel, rental car provider, Vendor that you are purchasing goods and or services from, etc and submit at time of check-in. Presenting this document assure that Messiah College dose not pay Pennsylvania State Tax. Coming Soon to the Procurement Website:
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