In observance of the Winter Academic Recess (Wednesday, December 24, 2025, through Thursday, January 1, 2026), please review the processing deadlines below for Procurement and Accounts Payable. Transactions should be with each respective group by the specified deadline and should contain all relevant information to avoid delays that could prevent processing before the Winter Academic Recess. Note that this information does not pertain to Medical Center procure-to-pay services.
Tagged: Stores
Procure-to-Pay Services and Winter Academic Recess Planning
P2P | October 31, 2025New University-Wide Contracts – Flowers and Occasion Gifts
October 31, 2024New university-wide contracts were recently awarded for Flowers and Occasion Gifts. Contracts were awarded to six suppliers to provide a robust assortment of products and services to choose from.Travel Policy Updates
October 1, 2024Travel Policy Updates effective October 1, 2024.University-wide contracts for Gift Cards available
September 19, 2024A bid was done for gift card and incentives, resulting in contracts being awarded to two suppliers – Virtual Incentives and Tango. These contracts are available for university-wide use for digital and physical gift cards. Contract information can be found on the contract book pages:
https://busfin.osu.edu/buy-sell-travel/purchasing/find-supplier?combine=&category%5B%5D=571