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Procurement Information

Current Bids

Information for Vendors

The Mississippi Constitution places the management and control of Institutions of Higher Learning under the governance of the Board of Trustees. State law establishes guidelines and agencies to supervise the procurement functions. 

  • Laws relative to the Office of Purchasing and Travel and the procurement process in general may be found in Chapter 7 of the Mississippi Code beginning with Section 31-7-1.
  • Orders on State Contract
    • If an item is covered by a Competitive Bid State Contract, we must buy from a particular vendor.
    • If an item is covered by a Negotiated Contract, we can purchase that item from a vendor not on State Contract if the price is lower than State Contract price.
  • Billing Instructions
    • Invoices are processed by Accounts Payable (601)432-6646. The billing information is shown on the purchase order. IHL attempts to insure prompt processing of vendor invoices. We require an original and one copy of all invoices.

Euna Procurement Solicitations

Mississippi Institutions of Higher Learning uses Euna Procurement to share open solicitations with suppliers and send notifications of business opportunities. Registration on Euna Procurement is free for bidders. 

To register, connect to https://msihl.bonfirehub.com/ and click Register

To view open solicitations, connect to https://msihl.bonfirehub.com/portal/?tab=openOpportunities

For technical assistance, visit the Euna Procurement Support Website



 

  • Visit the IHL LinkedIn page
  • Visit the IHL YouTube page