Need Help?

Procurement Services
Cheri Toeniskoetter
(406) 994-3212
cheri.toeniskoetter@montana.edu


Buy Direct!

To get the best value without additional bidding requirements purchase directly off of State Contracts: MA454 & MA-065B.

Order from the below vendors to purchase:

Fed Ex

Contract Document: WSCA MA-454-A
Account Setup:
FedEx Government Revenue Services
1000 FedEx Drive
Ph: 800-645-9424

For current pricing, please see the FedEx website at fedex.com or the Master WSCA Contract at: http://www.aboutwsca.org/contracts/small_package.cfm

UPS

Contract Document: WSCA MA-065B
Attn: Vince Heiss
1016 N Bradley
Spokane, WA 99212
Phone: 208-215-9055
Email: vheiss@ups.com

 Other Requirements:

  • Do not sign vendor provided agreements without Procurement Services review.
  • Remember to clearly reference Contract# on your BPA or P-Card report.

Note:
If not purchasing from MSU or State contracts normal procurement procedures must be followed: limited solicitation over $5,000, formal bidding (handled by Procurement Services) over $25,000