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Information for Vendors

All entities, individual and/or business, must complete a vendor information and W-9 form. Completing and submitting the form will allow Morehead State University to issue payment to the vendor. Please use the link below for a copy of the vendor information and W-9 form. For questions regarding this form please contact Amelia Lewis at (606) 783-2018. 
Once an online requisition is completed a Morehead State University purchase order is submitted to the vendor. Once the purchase order is submitted the vendor agrees to the terms and conditions of the purchase order which can be reviewed using the link below. For questions regarding a purchase order or accounts payable please contact Kim Woodrow at (606) 783-2116.

All invoices for purchase order can be submitted to:
Morehead State University
Office of Procurement Services
200 American Legion Way
Morehead, KY 40351
procurement@moreheadstate.edu 

 
  • Morehead (Residential Campus)
    150 University Blvd., Morehead, KY 40351
    1-800-585-6781
  • Admissions
    121 E. Second St., Morehead, KY 40351
    1-800-585-6781
  • Financial Aid
    121 E. Second St., Morehead, KY 40351
    606-783-2011
  • Accounting & Financial Services (Student Billing)
    207 Howell-McDowell, Morehead, KY 40351
    606-783-2019
  • Registrar
    201 Ginger Hall, Morehead, KY 40351
    606-783-2008
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