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  1. Home
  2. Buy, Sell, Travel
  3. Purchasing
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Buy, Sell, Travel

  • Accounts Payable
    • Accounting
    • Accounts Payable FAQ
    • Invoices and Payments
    • Match Exception Process
  • Accounts Receivable
    • Contact Accounts Receivable
    • Accounts Receivable - Departments and Units
  • Central Receiving
  • Expense
    • Expense FAQ
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  • PCard
    • PCard FAQ
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    • Request to Add an Item to Buckeye Buy
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    • Purchasing FAQ
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  • Surplus
    • Surplus FAQ
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    • Plan Business Travel
    • Travel Planning Guide: Expenses
    • Rental Car Discounts
    • Travel FAQ

Procurement Resources

  • Administrative Resource Center (ARC)
  • Workday
  • Purchase Order Closure Process
  • Purchase to Payment Process
  • Training

 

For suppliers

  • Doing Business with Ohio State
  • Ariba Login

Purchasing Resources

Purchasing Policies and Forms

Contact Purchasing

2650 Kenny Road
Stores & Receiving Building
Columbus, Ohio 43210

Phone: 614-292-2694
Fax: 614-292-6913

Email: Ask Purchasing
Email: Marketplace Team
Email: Purchasing Agreements
Email: Supplier Maintenance

Monday - Friday: 8:00am - 5:00pm
Summer hours: 7:30am - 4:30pm

The Ohio State University

Office of Business and Finance

University Square South

15 E. 15th Avenue

Columbus, OH 43201


busfin@osu.edu

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For information on the university’s tuition payment options or to mail scholarship checks, please visit Pay Tuition or External Scholarships. For other tuition-related inquiries or to drop off a scholarship, please visit Buckeye Link, the university’s one-stop shop for student assistance, or call 614-292-0300.

 

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