Search Results
… I need to do a change order to my open PO and my vendor is not available. Can I still do a Change order? … by Central Purchasing, submit a requisition without the Vendor ID (Vendor is blank), but provide all necessary information for …
… Can I re-Open my “Closed for Ordering” vendor? Answer Contact Purchasing to discuss before … before submitting a request to Reactivate/Reopen a vendor: Can a PCard be used? Can an “approved/open for …
Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
… Can I upload the Vendor Setup Form to my eRequest? Answer Due to the … recommend that you do not upload to eRequest. The online Vendor Maintenance request form has layers of security built …
Are departments and colleges permitted to transfer items from the OSU Surplus Department?
Answer
Departments and colleges may come to the OSU Surplus Department on the first Monday of the month…
… Do I have to have my Individual/Supplier check the Vendor Interaction Policy? Answer This policy pertains to … questions related to this policy, please contact OSUWMC Vendor Maintenance . …
… I have invoices coming in for payment, but my vendor is closed. What do I do? Answer POs issued with a vendor ID# marked “Not Open for Ordering” will have no effect …
How do I access the Surplus Property Management System?
Answer
Go to: Surplus Property Management System
… I'm unable to attach my .pdf to the Online Vendor Maintenance Form, what is the problem? Answer The Online Vendor Maintenance form is only supported by Microsoft …
What materials should be sent to OSU Surplus Department?
Answer
All OSU retired assets (furniture, electronics, laboratory and medical) should be sent to the OSU Surplus Department for disposal…