Procurement Services

Notice For Suppliers

For Suppliers:
Ohio University wants to alert you to an active email scam involving purchase orders and requests for product quotations that purport to originate from Ohio University but are in fact, fraudulent. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent email contacts. Please review "How to Do Business with Ohio University". It is always a best practice to insist on a valid Purchase Order from your customer prior to shipping any product. For additional information, please click here and here.

Do you need assistance in purchasing a good or service? Please allow our Procurement team to serve you, the Ohio University community, by providing expertise in your sourcing and process needs while helping to reduce risk and ensuring compliance with Ohio Revised Code and other statues as well as university policies. Click here for our staff directory.


12/13/2013 - 2014 Updated Mileage Reimbursement Rates

12/2/2012 - Finance Winter Break Closure Calendar

10/2/2013 - BobcatBUY 13.3 Release and New User Interface, PHOENIX

7/25/2013 - Print Responsibly Device Inventory - Weeks of August 12 and 19

7/12/2013 - Update on Supplier / Payee Information - Replacing Payment Compliance Form (PCF) With Ohio Substitute W-9

6/30/2013 - Procure to Pay Services 2014/2015 RoadShows

Announcements Archive