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Procurement Services

The Office of Procurement Services provides a full range of professional purchasing services to both academic and administrative departments. We seek to ensure that these departments receive the best quality goods and services in a timely manner and for the best available price, while treating all providers of goods and services equally and fairly.

Our primary responsibilities include:

  • Accounts payable
  • Central receiving
  • Fixed assets
  • Purchasing
  • Surplus property

Staff & Responsibilities

Andrea Stone: Personal Service Contracts, Speaker/Entertainer Contracts, Infrastructure/Network Contracts, Banking Services, Pouring Rights, Furniture, Dining Services, Laundry Services and Insurances.

Paige McDaniel: P-Card Program, Technology Software, Audio/Visual Equipment, Construction Projects, MSU Recreational Center, Facilities Management and Medical/Scientific Equipment.

Kim Woodrow: Office Supplies, Promotional, Printing/Copiers, Library Agreements, Fuel, MSU Farm, Golf Coarse, Freight Charges, Vending, Mail/Post Office Equipment, Bands/Music, Housing, Environmental, Health, & Safety, Police Dept./Towing, Student Activities, Capital Construction, Colleague Approval Chain, Vendor Set-up, Voucher and Surplus Sale

Sara Leach: Athletics, Concessions, All commodities being paid for with Restricted Funds (grants), Amazon Business Program, Vendor Set-up and Voucher.

Additional Staff:

Jeremy Boone - Warehouse (central receiving) & Asset Manager (inventory/fixed assets)

Harry Floyd - Travel Coordinator
  • Morehead (Residential Campus)
    150 University Blvd., Morehead, KY 40351
  • Admissions
    121 E. Second St., Morehead, KY 40351
  • Financial Aid
    121 E. Second St., Morehead, KY 40351
  • Accounting & Financial Services (Student Billing)
    207 Howell-McDowell, Morehead, KY 40351
  • Registrar
    201 Ginger Hall, Morehead, KY 40351
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