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)

FSU Stand-Up Desk 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.

Terms and Conditions

Frostburg State University’s Terms & Conditions (PDF)

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