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PURCHASING
Mission
he mission of The University of Oklahoma Purchasing Department is to achieve the best value possible for every purchase and to ensure that the purchasing process is accomplished ethically and in compliance with all applicable laws, regulations, and policies.
General Information
The Purchasing Department is responsible for acquisition of goods and services, (unless exempt by Statute or University small dollar policy), administration of the ProCard program, and training on purchasing systems and processes for the Oklahoma City, Norman, and Tulsa campuses. Purchasing helps ensure compliance with applicable laws, OU Regent's policy, and other requirements while promoting best value decisions for all University acquisitions.
Purchasing delegates small-dollar purchasing decisions to individual departments, and encourages the use of the University ProCard. Purchasing helps plan and develop solicitations, assists in the evaluation process and issues orders and contracts as required. Campus departments are encouraged to contact the Purchasing Department when contemplating significant or complex acquisitions to help ensure that all procedures are followed, to avoid delays in the process, to secure approval, and to help them meet their goals.

Purchasing, Property and Printing links:

PURCHASING
Jean Wilson, Associate Director of Purchasing
2750 Venture Drive
Norman, OK . 73069
Phone: (405) 325-2811
Driving Directions & Map: Click HERE for directions/map from Norman to the Purchasing main office.
Click HERE for directions/map from OKC area to the Purchasing main office.
For detailed information regarding purchasing and the OU Purchasing department (Norman/Oklahoma City/Tulsa), click HERE jump to the Purchasing website.
PROPERTY CONTROL
(Equipment Inventory and Relocation Services)

Located at the corner of corner of Flood & Tecumseh in Norman
2101 W. Tecumseh Rd. Ste.B
Norman, OK. 73069-8253
Phone: (405) 325-2782
Fax: (405) 364-1961
Hous of Operation:
(For University Business)
Monday - Friday 8:00am to 5:00pm
Click HERE for driving directions to the Norman Property Control office
Click HERE to visit the Property Control website for information concerning equipment inventory, surplus property, and property relocation.

PRINTING SERVICES
Mission
The mission of The University of Oklahoma Printing Services is to establish, maintain, and provide high quality printing services to the University community and other State agencies; to provide the best quality product that meets the scheduling and budget needs of our customers, and to maintain a sound fiscal structure and safe environment for our employees.

Printing Services
JOHN SARANTAKOS, Administrator Printing, Mailing & Document Production Services
2101 W. Tecumseh Rd. (at the corner of Flood & Tecumseh)
Phone: (405) 325-4176 FAX: (405) 579-0310

OU Central Mail Service
Beth Gatewood, Assistant Administrator
Collums Commissary 201 E. Lindsey, Rm. 100
Phone: 325-1759 FAX: 325-1750
Hours: Monday - Friday 7:30am to 4:30pm (open during lunch hour)

Document Production Services
Linda Baker, Supervisor
Collums Commissary 201 E. Lindsey, Rm. 101
Phone: 325-4388 FAX: 325-1750
Hours: Monday - Friday 7:30am to 4:30pm (open during lunch hour)

Click HERE for the Printing Services website for information on OU Central Mail, Copy Centers, electronic file transfers, online ordering, courier services, standard pricing and estimate requests, and in-depth information on all Printing Services products and services.


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OU PURCHASING AND PRINTING SERVICES

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