Buy, Sell, Travel

Purchase, Procurement, Payment header

We serve the Ohio State community with the services listed below. For units that work most closely with business officers within and outside the university, see University Business. The Bursar's office provides assistance with student bills, accounts receivable and collections.

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Purchasing Forms and Policies

Resources

FAQs

Procurement Service Center Contacts

Supplier Diversity Program

Procurement to Payment (P2P)

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Find a Supplier

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Make a Purchase

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Pay for Purchase

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Receive Order

University Services

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Travel

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Pay Tuition

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Payroll Services

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PCard Services

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University Mail Services

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Surplus Management

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Fiscal Service Center

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Procurement Shared Service Center

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Expense

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

Find Your Service Center

To Email your Service Center

Emails regarding transaction requests, documentation or general questions should be sent to ADMIN-pssc.servicecenter@osu.edu.

 

Service Center Listing

Find a listing of your Service Center representatives at the Procurement Service Center contacts page.