- For your ordering convenience, MSI offers a selection of on-line order forms. The "Customer Update form" can be used to submit changes in customer billing and contact information.
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- MDOC Rapid Order Form - IET PYMT ONLY with Instructions
- Non-State Agency Order Form
Please Note: Non-Profit Organizations, please attach copy of 501(c)3 form. Invoices can be paid online at www.michigan.gov/msi (Right navigation of homepage). Further ordering assistance, please call MSI Sales Dept. at (517) 335-3771.
- State Agency Rapid Order Form
Please Note: If using a P-Card for purchase, MSI Order Entry will contact you for credit card information, please include a valid phone number. Any orders over $5,000 should be submitted using the new SOM SIGMA application and IPO (Internal Purchase Order) process.
- American Flag Order Form - FREE SHIPPING!!
Please FILL IN ALL FIELDS to expedite the order process. Thank-YOU!!
Made in Michigan flags feature denier bright type 66 SolarMax, 100% nylon, embroidered stars, sewn stripes, and 2 brass grommets on left edge. Flags are double stitched for extra durability and strength. State Agencies, 501(c)3 Non-profits, Private Businesses, and the Public are welcome to purchase MSI's American Flag!!
- Customer Update Form
Please Note: The Customer Update form is used to submit changes in billing and contact information. If you have additional questions regarding the form, please contact MSI Order Entry Dept. at MSI Order Entry at (517) 335-1125. Thank-YOU!!
PREFERRED: Click on below link to download form and submit to MSI Order Entry at MSI_Order_Entry@michigan.gov
- Return Authorization Pickup Request Form
Please fill out the following "Return Authorization Pickup Request Form" for ALL product "Returns". Once the form is completed, "SAVE AS" and "Rename" the form. E-mail form to: MSI RETURNS INBOX. MSI will contact you by e-mail or phone confirming your return information and arrange pickup when processed.
Please Note: ALL INQUIRIES / QUESTIONS / ISSUES regarding orders should be addressed within 30 DAYS OF RECEIPT. Request for refunds MUST be submitted within 90 days of receipt.