OU Requisition- PeopleSoft - Requisition Entry Lab - Purchase of equipment and supplies.

Temporary Equipment Use Agreement- University faculty and staff equipment use form. Please fill out and sign. -EXCEL

Sole Source Purchase Justification- All Sole Source Purchases must be justified by the using customer. - ACROBAT
Mail your completed Sole Source Form, along with a copy of your requisition to Purchasing, 2750 Venture Drive, Norman, Ok 73069

Vehicle and Motorized Equipment Purchase Request - Fleet Services must review all vehicle purchases. - WORD
Mail, along with a copy of your Requisition, to Fleet Services.

Surplus Equipment Form - to be submitted to the office of Equipment Inventory & Relocation Services. - EXCEL

Inventory Add Sheet - use when you have used your Procurement to purchase capital equipment. Submit this form along with a copy of the invoice to Equipment Inventory (see address at left).
- ADOBE

Bid Commodity Code List- Commodity Code numbers for the Vendor Registration Form. - ADOBE