Order your flowers from University Flower Shop through their eStores hosted catalog. Orders must be placed in eStores to receive Ohio State contracted pricing.
For non-Ohio State buildings, add delivery line by ZIP code to your order.
For out of town delivery (no wire/relay fee) add delivery line “Out of Town” to pay $14.95 delivery charge.
Place your card message in the business purpose section of the erequest.
eStores Waters Corporation has introduced their new supplier website to eStores. Waters Corporation is a leader in liquid chromatography and liquid chromatography–mass spectrometry technologies.
Waters has also developed innovative analytical science solutions to support customer discoveries, operations, performance and regulatory compliance. See the Waters Corporation contract page for more details.
Please contact the eStores Team at eStores_Team@osu.edu or 614-292-2694 with any questions.
On Monday, May 6, 2019, the university will implement summer work hours, 7:30 a.m. to 4:30 p.m. Some areas may have additional hours outside of this core, or may choose not to change their hours at all, in an effort to meet customer and student needs. Offices are responsible for communicating extended hours and any schedule changes to their employees and customers. Regular hours of 8 a.m. to 5 p.m., for those offices that do make a switch, will resume in August prior to the start of fall semester.
Two new information resources have recently been added to the Career Roadmap resources page : a video and a “Share the Journey” handout.
The video is a 15-minute narrated presentation about Career Roadmap. These details were shared with senior leaders and stakeholders across the university and the medical center.
The “Share the Journey Resource #2” is a one-pager you can use to help employees understand what Career Roadmap is and how they will be able to use it.
THIS FORM IS NO LONGER AVAILABLE. One of the most common questions raised since the start of the travel initiative relates to what to do if you believe that you have found airfare with a lower price than what you can find through CTP or its online booking tool (Concur). We recognize and support travelers' efforts to be fiscally responsible stewards of university resources while meeting the needs of their business travel. In the vast majority of cases, flights booked through CTP or Concur, cost the same or less than they would through third-party websites. If...
The order entry process for the Amazon Business Account has been modified to require a purchase request number prior to check-out. Amazon Business Account orders will be delivered to Columbus campus locations by Central Receiving. Delivery information for Amazon packages is available by tracking number.
Employees who contributed to a 2018 Flexible Spending Account (FSA) have until March 15, 2019, to incur eligible expenses. All reimbursement requests must be submitted to TASC, the university’s FSA administrator, no later than March 31, 2019. Any unused amounts remaining after this deadline will be forfeited.
