Purchasing :: Current Vendor List

Current Approved Vendor List

NOTE TO MISD STAFF:  All AV and technology-related items MUST be quoted utilizing the Eduphoria Work Order System.  This includes all toner purchases.  Please note that the work order # (request ID #) must be placed in the special instructions area of the PO. This number is in addition to the Bid #, Quote #, Cooperative #, shipping information, etc. that would normally be required for requisition approval. Requisitions that do not have this information referenced will be returned to the campus or department.