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!
Projected year-end dates and requisition entry instructions are posted below for all campuses.
Please select your specific campus for information on submission dates for requisitions for the current FY15 year, requisition entry instruction for new FY16 to begin July 1 and important deadline dates to remember.
For additional information on new or renewal contracts, competitive bids, purchases requiring Board of Regents approval or other year-end activity, please direct questions to firstname.lastname@example.org.
Acquiring goods and services on Sponsored Funds (OUHSC only).
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.
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
We invite your comments and feedback or for technical questions regarding the website, please email: firstname.lastname@example.org