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.


Compressed Gases and Related Services (New! FY17 - FY22 - Multiple Contracts)
Fuel (Bulk)
Moving / Relocation (NEW! FY17 – FY21 Multiple Contracts)
OneNet Contract (Oklahoma State Regents for Higher Education)
Printing Services (Coming Soon)