There are many resources on the Vendor Maintenance website to help you understand and complete your vendor maintenance request. Submitting all of the required information and attachments at once will help expedite your request. Common questions for University requests, processed through the University Purchasing Department include:
What documents are required to request a vendor add or update? University Instructions What documents are required when I need to pay a non-resident alien (NRA) or other foreign supplier? NRA Checklist How do I enter my request once I have all the documents? Vendor Maintenance...
As FY19 nears completion all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2019.
FY20 invoices will not be processed until 7/1/19.
If you have any questions, contact customer service team: apcustomerservice@osu.edu or call 614-292-6831.
Note: this deadline is applicable to all University Accounts Payable areas, including Central, Office of Sponsored Programs (OSP) and Project Accounting.
Flexible Work Policy 6.12 helps the university achieve a reliable and productive work environment that enables staff to balance work and personal needs. The policy outlines all types of flexible work arrangements and the process for establishing an agreement.
A new analysis shows that The Ohio State University generates $15.2 billion annually in economic impact for the state of Ohio – which equates to more than $1.735 million in economic impact every hour.
Ohio State’s research enterprise, medical complex, construction projects, athletics events and status as Ohio’s fourth-largest employer combined in fiscal year 2018 to support more than 123,000 jobs across Ohio. Putting that in context: One in every 57 jobs in the state is directly or indirectly supported or sustained by the university.
We are pleased to share that a new Surplus Property System (SPS) is on the way, incorporating significant improvements to accessibility, ease of use and appearance. You are invited to utilize an online training course before the changeover later this month.
In celebration of the YP4H team walking challenge, there are a variety of Hawaiian themed events during Wellness Week May 13-17. Increase your challenge steps at one of the physical activity events or learn how to make pineapple salsa at the snack demo. Don't miss the Polynesian dance performance from 11:15-11:30 a.m. at the kickoff luau on Monday, May 13! If you haven't already joined the team challenge, it's not too late to create or join a team today.
Lowe’s Home Improvement has updated their supplier website in eStores to introduce a fresh look and more intuitive search experience. A helpful Quick Tips document is available to acclimate you to the updated website.
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.
