Purchasing
Contact List Office Location Office Hours General Guidelines Forms
Employee Discounts
Searches: Misc Reference Sources OU Policies
PO BOX 640HDL Center - Suite 213ADirector: Ralph SixFax:(740) 593-2144
Fiscal Year End Closing
Faculty, Staff, & Students
Guidelines:
· Direct Payment
· Gratuities/Vendor Gifts
· Gift Buying
· Leases
· Purchasing Grid · Waiver
Suppliers & Contracts:
· Preferred Vendors
· Preferred Contracts and Resources
· Suppliers that Accept American Express
Suppliers & Vendors
· Open Bids & RFPs
· Bid Registration Form Excel or PDF
· DMA Form · General Credit Reference · Invoicing Instructions· Shipping Instructions · Surplus Sales Information
· Construction