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
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.