In order to be added to Murray State University's price contract listing, vendors will need to respond to and be selected through a bid process. Interested vendors should go to https://www.murraystatebids.com. An account can be created at that site to receive notifications of all bids as they are issued.

Once a vendor is selected by either Procurement Services or a department, that campus entity will provide to the vendor an electronic invitation to the University's Vendor onboarding system.