Welcome to Procurement Services
The Office of Procurement Services is committed to providing efficient, cost effective, courteous, and professional service to the University community and its suppliers. This will be accomplished in accordance with ethical practices.
Please email procurement@olemiss.edu with any general questions.
Current News
- Updated Procurement Card Guide effective 4/1/2025
- New Procurement Manual effective 1/1/2025
- EzCater – This is an optional service to benefit departments with catering options. The University is not required to use this vendor.
- Travel Instructions for Non-UM employees/students
- Current Mileage Reimbursement Rate increased to $0.70 per mile effective 1/1/25.
For assistance, email:
- procurement@olemiss.edu-with general questions about Procurement Services
- bids@olemiss.edu-with questions about Bids
- craf@olemiss.edu-with questions or information about Contract Routing Approval Forms
- mailroom@olemiss.edu-with questions about Campus Mail
- payables@olemiss.edu-with questions about invoices, Form 13s, or Request for Payments
- prepayment@olemiss.edu-with questions or information about Prepayments
- property@olemiss.edu-with questions about Property
- purchase@olemiss.edu-with general questions about Purchasing
- receiving@olemiss.edu-with questions about Receiving, including Goods Receipts
- solesource@olemiss.edu-with questions or information about Sole Source Purchases
- travel@olemiss.edu-with questions or information about Travel
- vendors@olemiss.edu-with questions about Vendor applications, updates, or accounts
Mailing Address:
Office of Procurement Services
164 Jeanette Phillips Drive
P.O. Box 1848
University, MS 38677
Directions to Us
164 Jeanette Phillips Drive
University of Mississippi
University, MS 38677
Click here for directions.