Contracts / OSHOP

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.

Contracts

 
 
 
 
 
Fuel (Bulk)
 
 
Moving / Relocation (NEW! FY17 – FY21 Multiple Contracts)
 
 
 
OneNet Contract (Oklahoma State Regents for Higher Education)
 
 
Printing Services (Contract #OS-081710-LKJ)