The Purchasing area of Minnesota State Mankato is responsible for procurement of necessary goods and services and the implementation of contracts that maximize the use of financial resources. Purchasing Fountain SharePoint Site
Purchasing Card
Designed to enhance accountability and reduce the paperwork of procurement
Purchasing Card Fountain SharePoint site. 
Contracts
For all companies and individuals who will be paid to perform a task or service at Minnesota State Mankato
Contracts Fountain SharePoint site.
Purchasing Deadlines
Purchasing Deadlines for Minnesota State Mankato employees. Financial operations of the university are tracked on a fiscal year basis that begins July 1st and ends June 30th.
Forms - Purchasing
Forms such as Non State Employee Reimbursement Report, Incur Special Expenses, Group Travel, Certificate of Exemption and more, CAO-37, CAO-21, CAO-35
Purchasing Policies and Procedures
Policies and Procedures of purchasing at Minnesota State Mankato
Vendor Number Request
Vendor Number Request
