Procurement & Material Handling

Welcome to Frostburg State University’s Procurement & Material Handling web site. Our offices are responsible for purchasing goods and services; receipt of delivered goods; delivery to campus offices; tagging and accounting for FSU property; disposal of surplus supplies and equipment; maintaining and delivering of Central Storeroom items and the administration of State of Maryland credit cards.

Procurement & Material Handling offices are located in the Stangle Building. Office hours are from 8:00 a.m. to 4:30 p.m.

Procurement Policy

FSU Procurement Policy (PDF)

Vendor Payment Information

Frostburg State University is a Maryland state agency, therefore the vendor payment process starts at FSU's Accounts Payable Office and ends at the State Comptroller's Office. Vendors will find the following two links helpful.

**Frostburg State University will continue to comply with OMB circular A-110 until July 1, 2018**
Procurement & Material Handling Office

Frostburg State University
Stangle Building
101 Braddock Road
Frostburg, Maryland 21532
Procurement: 301.687.4242
Central Receiving: 301.687.4250
Fax: 301.687.4075