Purchasing and Travel

The mission of the unit of  Purchasing and Travel is to support the academic, research and administrative departments in the timely procurement of goods and services and to sustain, foster and promote the educational research mission of the University. This will be accomplished within the intent of all applicable state and federal laws and university policies while seeking to maintain the highest level of integrity in the purchasing relationship of Jackson State University and its suppliers.

 

How to Do Business

Travel and Expense Management (TEM)

TEM Request and Reimbursement Instructions

TEM Approval Instructions

Click Here for Purchasing & Travel Staff

​Bid Information

Minority Vendor Memo

FY 2012 Minority Vendor Report

FY 2013 Minority Vendor Report