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.

To set up a new account, provide department or account name, address, contact name and email, phone, and billing address to the provider(s) below. Let them know you would like to be linked to the State of Montana National Account.

Order from the below vendors to purchase:

FedEx

Contract Document: WSCA MA-454-A
Account Setup:
FedEx Government Revenue Services
1000 FedEx Drive 
Contact Person: Charles Wagner - Worldwide Account Manager                  Direct Phone: 503-347-4638                                                                                      Email: charles.wagner@fedex.com                                                                           

Phone: 800-645-9424                                                                                                    Email: govt@fedex.com

For current pricing, please see the FedEx website at fedex.com or the Master NASPO Contract at: https://www.naspovaluepoint.org/portfolio/small-package-delivery-services-2016-2021/fedex/

UPS

Contract Document: WSCA MA-065B
Account Setup:                                                                                                      Contact Person: Florence Matteo - Director of Enterpise Accounts              Direct Phone: 602-758-8654                                                                                Email: fmatteo@ups.com 


Phone: 301-618-4366
Email: state@ups.com  

For current pricing, please see the UPS website at ups.com or the Master NASPO Contract at: https://www.naspovaluepoint.org/portfolio/small-package-delivery-services-2016-2021/ups/

 

 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