Existing Master Agreements

Existing Master Agreements

Contract Administration negotiates various contracts for use by the University. If you have any questions, concerns, or suggestions, please let us know! 

Vendor(s)

  • Cline Tours
    • MSU Contract Number: P&C-OS-005273
    • Contract Term: June 15, 2025 - May 1, 2026
    • Instructions: Request a quote from the vendor; if you would like to proceed, confirm the trip with them, without signing anything. Once the services have been provided and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote, please call 662-236-3548

 

  • Knight Coach of Starkville, LLC
    • MSU Contract Number: P&C-OS-004307
    • Contract Term: April 1, 2025 - March 31, 2026
    • Instructions: Request a quote from the vendor; if you would like to proceed, confirm the trip with them, without signing anything. Once the services have been provided and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote, please call 662-418-3335 or email sales@knightcoach.com

Vendor(s)

  • Proof of the Pudding
    • MSU Contract Number: ATHL-OS-004107
    • Contract Term: March 7, 2025 - March 6, 2026
    • Instructions: Request a quote from the vendor; if you would like to proceed, confirm the services with them, without signing anything. Once the services have been provided and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote, please email nfeaster@proofpudding.com

Vendor(s)

  • CPI-WS, LLC
    • MSU Contract Number: ATHL-OS-005451
    • Contract Term: July 1, 2025 - June 30, 2026
    • Instructions: Request a quote from the vendor; if you would like to proceed, confirm the services with them, without signing anything. Once the services have been provided and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote, please call 662-328-1042

Vendor(s)

  • The Mill
    • MSU Contract Number: P&C-OS-007529
    • Contract Term: November 17, 2025 - November 16, 2026
    • Instructions: Request a quote from the vendor; if you would like to proceed, confirm the reservation with them, without signing anything. Once the services have been provided and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote, please call 662-325-7300 or go to https://www.devalumni.msstate.edu/mill-msu-wedding-conference-event-venue

Vendor(s)

  • Clark Beverage Group, Inc.
    • MSU Contract Number: MSU-OA-007676
    • Contract Term: July 1, 2020 - June 30, 2030
    • Instructions: Request a quote from the vendor; if you would like to proceed, place the order without signing anything. Once the goods have been delivered and an invoice has been received, enter a direct pay in Bully Buy and assign the contract referenced above.
    • To request a quote or more detailed ordering instructions, please contact Chuck Kelley at chuckk@ccclark.com or call 662-769-1128.