Welcome to the University of Oklahoma
Purchasing Department website!
We hope you will find our website very easy to use with simple navigation and easy to read directions to access any information or forms that you may be searching for!
Have a purchasing question or problem and aren't certain who to ask? You can now send them to a general email account which is monitored by Purchasing Administration. They will then direct your question or problem to the appropriate person.
Purchasing Management Staff - email@example.com
The University of Oklahoma has elected to postpone the implementation of new procurement requirements per COFAR FAQ.110-6 and intends to establish new Purchasing guidelines in compliance with the Uniform Guidance for procurement by December 26, 2015. Until the implementation of the procurement requirements as specified, all procurement activities will be subject to the existing requirements in effect prior to the implementation of Uniform Guidance on December 26, 2014.
Click here for current version of FCm Travel Booking Instructions [ PDF ]
Forms and instructions may be found on the HSC/Office of Research Administration's website at the link below (clicking on the links below will open a window to an external website).
BEWARE OF FRAUDULENT REQUEST FOR QUOTE OR PURCHASE ORDERS!
The University of Oklahoma Purchasing Department wishes to alert suppliers of fraudulent activity involving request for quotes or purchase orders. These email scams involve addresses not associated with the University.
We invite your comments and feedback or for technical questions regarding the website, please email: firstname.lastname@example.org