Search Results
… invalid status Wrong supplier on PO Duplicate invoices EDI vendor submits PO line errors Supplier invoice exceeds …
Do I need a Social Security Number?
Answer
If you are employed at OSU you will need a Social Security Number (SSN). If you don’t have an SSN you will need to apply for one from the Social Security…
April 14, 2023
A…
… refer to “Merchant Manager Report Role”. PCI Third Party Vendor Contract Contact Ohio State Merchant Services for …
Purchase Products
How To Access Best Prices and ServiceTo take advantage of the best available pricing and service, the Purchasing Department is working to serve your needs in three ways.For the…
Do students who are employed have payments distributed as a direct deposit?
Answer
Yes, hourly and monthly paid students who are active in the Human Resources system are established as vendors in…
Supplier Invoice Process: Tips and Tricks
The Supplier Invoice Process is the process of paying all approved supplier invoices for goods and services as part of the Procure-to-Pay (P2P) process…
For Suppliers
I want to...Learn how to do business with Ohio StateLearn about the bid processView the Notice for Federal Contract Vendors and SuppliersFraud NoticesFraudulent Email…
Surplus FAQ
General
Are departments and colleges permitted to transfer items from the OSU Surplus Department?
Departments and colleges may come to the OSU…
… The price for the item may increase without notice or the vendor may list an additional importation cost on an …