2750 Venture Drive, Norman, OK 73069-8279 * TEL 405.325.2811
Attention Suppliers: 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.

If you receive an email from other than an @ouhsc.edu or @ou.edu, this is not from the University and please forward it to the Purchasing Department at the address below.

If unsure, please contact the University of Oklahoma Purchasing Department directly at askpurchasing@ouhsc.edu or at (405) 325-2811.



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 - askpurchasing@ouhsc.edu



We invite your comments and feedback or for technical questions regarding the website, please email: purchasingwebmaster@ouhsc.edu


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 FY14 year, requisitions for new FY 15 to begin July 1 and important deadline dates to remember.

Additional information for new or renewal contracts, competitive bids, purchases requiring Board of Regents approval or other year-end activity direct questions to askpurchasing@ouhsc.edu.

HSC/Tulsa Campuses

HSC Campus
- HSC Standing Orders for Budget Year 2015

HSC/Tulsa Campus - Projected year end dates FY15

Norman Campus

Norman Campus -
CrimsonCorner entry of FY 15 Requisitions

Norman Campus - Fiscal Year Deadline Letter Final FY 14




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).