Vendors

Getting Started:

1. Dashboard: COMING SOON
2. Purchase Orders: COMING SOON
3. Invoices: Submit and track your invoices to ensure timely payments. For more information, go to https://www.morgan.edu/procurement-and-property-control/faq. See "HOW CAN I CHECK THE STATUS OF A PAYMENT?"
4. Communication: Use this Contact Form section to communicate directly with our procurement team.

Key Features:

• Invoice Management: COMING SOON
• Document Access: COMING SOON

Purchase Order Terms and Conditions:

1. Purchase Order Number
   This purchase order number must be shown on all related invoices, delivery memoranda, bills of lading, packages, and/or correspondence.
   2. Order of Precedence
   The Order of Precedence is as follows:
   (a) Morgan State University Purchase Order
   (b) Clauses
   (c) Other documents, exhibits, and attachments.
   (d) Vendor's Agreement
   3. Incorporation by Reference
   All terms and conditions of the Solicitation, and any amendments thereto, are made a part of this contract.
   4. Tax Exemption
   The State is generally exempt from Federal Excise Taxes, Maryland Sales and Use Taxes, District of Columbia Sales Taxes, and Transportation Taxes. Exemption certificates shall be completed upon request. Where a Contractor is required to furnish and install material in the construction or improvement of real property in performance of a contract, the Contractor shall pay the Maryland Sales Tax, and the exemption does not apply.

TERMS AND CONDITIONS CONTINUED>>>

If you have any questions or need assistance, please don't hesitate to contact our vendor support team at [vendor support email] or call us at [443-885-3074].