Welcome |
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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 |
| Bus Charters (Contract OS-071200-FG) |
| Collection Services Contract (Contract #OS061880-SST) |
| Computer Contract (OSU Spreadsheet of contact information) |
| Copiers (Contract #OS970400-DLR) |
| Dell
(Contract #OS950240-DLR) |
| Disaster Restoration & Property Recovery Services |
| Drug Testing, Athletics (163632-TDY) |
| E&I Cooperative |
| Electrical Contractors, Small Jobs (Contract #W007330-TDY) |
| Fuel (Bulk) |
| Furniture (Contract #OU100818 ) |
| Gases, Cylinder ( Contract #OS-081340-TDY ) |
| Gateway (Contract #OS950240-DLR) |
| Grainger |
| HP
(Compaq) (Contract #SW 50206 or CNR011012) |
| Lab Supplies and Equipment |
| Moving/Relocation (Contract #OS052580-GLK) |
| Network Cable Installation and Repair (OSF Contract DCS0651R) |
| OfficeMax
Solutions |
| Oklahoma Correctional Industries |
| OneNet Contract, Oklahoma State Regents for Higher Education |
| Pagers (Contract #OS-081630-TDY) |
| Printing
Services (Contract #OS-081710-LKJ) |
| Shredding, Document |
| State Use Program |
| Statewide Contracts |
| Student Union Bookstore |
| Temporary Employee Services (OS-083160-SST - Rebid 1) |
| Travel – Student Groups (OSU Contract #OS-03329-DLR) |
| Video Tape (Contract #W006099-TDY Open to all Oklahoma Higher Ed) |
| Voice & Data Installation Services (Contract #997112-TDY Renewal - Open to all Oklahoma Higher Ed). |
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