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Osu Purchasing
Link to OSU main page
Purchasing
Introduction to Purchasing
ibuy Procurement Gateway
State & Consortium Agreements
Minority Business Program
Financials System
Policies and Procedures
Vendor Information
Doing Business with OSU
Bid Information
Contact Us Category/Buyer Listing Vendor Maintenance Forms Resources

Bid Information

Vendor Registration (new vendors)

  • Vendor Registration
  • Category Profile Set-up

Bid Information (current vendors)

  • Edit Vendor Profile
  • Review Award Table
  • Search Bid Table

Bids are available for review and/or printing by clicking on the Bid document (which are in Adobe Acrobat format). The software to view and print Adobe Acrobat documents is available at no charge from the Adobe Web site.

*For more information on the Bid Process at The Ohio State University, go to Doing Business with OSU.

Notice: Vendors are advised that until the designated closing date, all posted bids are subject to amendment. It is the vendor's responsibility to regularly review the posted bids for possible amendments. If a bid is altered, an amended copy will be posted to this web site and in the Bid Room at OSU Purchasing - 2650 Kenny Road, Columbus, Ohio.

Your feedback is important to us, so please feel free to CONTACT US with any questions or comments.

 

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Buckeye Leaf
O S U Purchasing

Purchasing | Stores & Receiving Building | 2650 Kenny Road | Columbus, Ohio 43210 | (614) 688-8200

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