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Welcome to OSU's on line connection to supplies and equipment. Prices include delivery to an Oklahoma address and Net 30 terms. When a vendor accepts the OSU P-Card, purchases may be made up to your P-Card limit. For purchases in excess of your P-Card limit, a requisition must be sent to the Purchasing Department. A purchase order will be sent to the vendor. Call the Purchasing Department, 405-744-5984, with questions regarding any contract.
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| Contracts |
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| Bus Charters (Contract OS-071200-FG) |
| Collection Services Contract (Contract #OS061880-SST) |
| Computer Contract (OSU Spreadsheet of contact information) |
| Copiers (Contract #OS970400-DLR) |
| Drug Testing, Athletics (163632-TDY) |
| E&I Cooperative |
| Electrical Contractors, Small Jobs (Contract #996689-TDY) |
| Gases, Cylinder ( Contract #OS-071921-TDY ) |
| Group Travel, Student (OSU Contract #OS-03329-DLR) |
| Lab Supplies and Equipment |
| Lamps, Fluorescent, T-8 (Contract #997618-TDY) |
| Network Cable Installation and Repair (OSF Contract DCS0651R) |
| Oklahoma Correctional Industries |
| OneNet Contract, Oklahoma State Regents for Higher Education |
| Pagers (Contract #OS-0520001-TDY) |
| State Use Program Sheltered Workshops |
| Statewide Contracts |
| Student Union Bookstore |
| 3-COM Second Business Day Advanced Replacement Service (Discontinued 07/01/04) |
| Video Tape ( Contract #R200441-TDY Open to all Oklahoma Higher Ed) |
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