Rolla Campus Procurement
G5C Campus Support Facility
1201 N. State St.
Rolla, Missouri 65409
Phone:(573) 341-4266
Fax: (573) 341-4048
procure@mst.edu
Procurement Staff
| Susan Potrafka, Manager Phone: (573) 341-4050 Email: susanp@mst.edu | Patti Adams, Buyer II Phone: (573) 341-4049 Email: adamspat@mst.edu | Kristy Cook, Accounts Payable Phone:(573) 341-4045 Email: kristyc@mst.edu |
Prior to visiting, please contact the person you wish to visit and schedule a time for the visit. Please do not send advertising or newsletters to the email addresses listed above.
Request for Bids / Request for Proposals Posted on Internet
Missouri S&T Procurement posts requests for bids / proposals to a web site. By doing this, all suppliers may bookmark the site and download any request for bid / proposal to which they can respond. Files can be downloaded using Adobe Acrobat Reader, free software available for downloading from a link on our site.
Web site for downloadable specifications: http://procurement.mst.edu/bids.htm
Supplier Registration Form
A vendor registration form is available on-line at http://www.umsystem.edu/ums/departments/fa/management/procurement/supplierregistration.shtml
Please note: Being listed in vendor database is not a guarantee that you will be notified of requests for bids / proposals. Requests for bids / proposals are made available on our web site listed for any interested supplier to download.
Summary of Purchasing Policies / Guidelines
Purchases under $5,000 Preferred method of payment is a university issued MasterCard purchasing card. Some exceptions apply.
Purchases over $5,000 A university issue purchase order is required prior to the item and/or service being provided. Orders accepted without a purchase order may be the responsibility of the individual placing the order.
Purchases over $10,000 A request for bid / proposal is required unless item/service is already on a university contract. A purchase order and/or contract will be issued for these purchases.
Certificate of Insurance
Prior to any service being provided on campus, supplier must provide a certificate of insurance meeting the universities requirements, including listing the Curators of the University of Missouri, its officers, employees and agents are added as additional insured for the commercial general liability and auto insurance. Below are links to insurance requirements.
University Requirements
Requirements for Service Provider
Requirements for Supplies Provider
Requirements for Transportation / Charter Services
General Insurance Requirements (Low Risk)
General Insurance Requirements (Medium Risk)
General Insurance Requirements (High Risk)
Requirements for Hazardous Waste Disposal Contractor / Hauler
Requirements for Lessee Insurance Requirements for Service Provider