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 email procurement@moreheadstate.edu or call 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 email procurement@moreheadstate.edu or call 606-783-2018.
- Vendor Information & W9
- Terms & Conditions for Purchase Orders
- Terms & Conditions for Accounts Payable
All invoices for purchase orders can be submitted to:
Morehead State University
Office of Procurement Services
180 Martindale Drive
Morehead, KY 40351
procurement@moreheadstate.edu
Contact Information
Procurement Services
180 Martindale Drive
Morehead, KY 40351
EMAIL: procurement@moreheadstate.edu
PHONE: 606-783-2118
FAX: 606-783-2798
