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The University of Mississippi
Office of Procurement Services
The University of Mississippi
Accounts Payable
Current Bids
Fleet Management
Mail Services
Procurement Card
Property Control
Purchasing
Receiving
Travel-Ole Miss Employees/Students
Travel-Non-UM Employees/Students
Vendors
Instructions–UNDER CONSTRUCTION- CHECK BACK SOON
Link to Form 13
Expense Reimbursement Form
Contact Procurement Services
General Contact Information
procurement@olemiss.edu
662-915-7448
662-915-7752 Fax
164 Jeanette Phillips Drive
Direct Contact
bids@olemiss.edu
craf@olemiss.edu
mailroom@olemiss.edu
payables@olemiss.edu
prepayment@olemiss.edu
property@olemiss.edu
purchase@olemiss.edu
receiving@olemiss.edu
solesource@olemiss.edu
travel@olemiss.edu
vendors@olemiss.edu
General Information
Procurement Staff
Form Bank
Office of Contracts Management
Sidebar Additional Links
Closed Bids and Sole Source Notices
Current Bids and Sole Source Notices
Expenditure General Ledger Listing
Purchasing Terms and Conditions
Spending Policy
State Contracts
University of Mississippi Tax Exempt Letter