Procurement Services
Notice to suppliers: Fraudulent purchase order email activity
OK Corral Procurement System (link opens in new window)
- Commodity/Subcode Finder (XLSX)
PROCUREMENT
FORMS
- Affidavit of Completion (DOC)
- Determination of Taxability for Clothing and/or Uniforms (XLSX)
- Food Request Form (DOCX)
- Grant Sub-Contract Form (DOC)
- Non-Collusion Certification (DOCX)
- Speaker Agreement (DOCX)
- Independent Contractor and Hold Harmless Form (DOCX)
- Telephone and Email Quote Form
- W9 Form
PROCEDURES
POLICIES
- 2008 Ethics Manual (PDF)
- OSU-Purchasing Policies (DOC)
- Retreat Policy and Procedures (DOC)
- Sale To University By Employee (DOC)
- Sole Source Purchases (DOC)
- Trade Out (DOC)
NOTICES
BID OPPORTUNITIES