Marketplace - Contracts

Login

https://starid.minnstate.edu/go/marketplace/0071 (clear browser cache if any login issues - PDF)

Tutorials

• General Guide to Creating Contracts in Marketplace (Microsoft Teams login)
• How to Search for a Contract
• S or C Corp Vendor Search (Difference of S or C Corp)
• Employees vs Contractor "Worker Classification Questions" (PDF)
• Worker Classification Questions (Word)
• Tying Contract ​to Purchase Order​ (Microsoft Teams login)

Resources

• Training
• Modules
• Manual (Microsoft Teams login)
• Presentations

MinnState Board Policies 

• Procurement and Contracts
• Consultant, Professional or Technical Services

Miscellaneous Information

• Contacts & Questions and Information
• Amendments
• Contract Renewals
• Contracts Written by Non-MSU Vendors
• Encumbering Funds
• Erasures, Cross-Outs, White-Outs
• Prepayments
• Illegal Expenditures/Obligations
  (Minnesota Statute 16A.15, Subd. 3)

All contracts received from outside vendors are to be brought to the office of Finance and Administration (WA 238) for review and processing.