Office of Procurement Services Home PageGo To YSU Home Page


information about
 
   Advance Payment Request  (A.P.I.)
 
   Campus Purchasing Procedures 
 
   Chemical Purchasing Procedure 
 
   Commodities Listing by Buyer
 
   Fixed Assets  (Capital Threshold)
 
   Purchase Order Support Documents
 
   Purchase Order Terms & Conditions
 
    RFP Instructions for Competitive
        Events      
    
    Competitive Event Information
 
   Sam's Club Procedure
  
   Supplier Diversity
  
  
 

featured links
Bullet for the following link:  Business & Entertainment Related
      Expenses (Guidelines & Documentation Form)
 
Bullet for the following link:  Commercial Card
Bullet for the following link:  Computer Pricing
 

Bullet for the following link:  IUC Purchasing Group
 
Bullet for the following link:  Preferred Vendors
         IUC  (Inter-University Council Purchasing
            Group of Ohio
         State Contracts
         Ohio Industries for Handicapped
 
Bullet for the following link:  State of Ohio Certified MBE List
 
Bullet for the following link:  State of Ohio Contracts
 
Bullet for the following link:  Training Request Forms
        On-line Supply Ordering
 
Bullet for the following link:  University Supplier Diversity Program
Bullet for the following link:  University Competitive Events
       
 

 

 
 
 
Bullet for the following link:  Conflict of Interest Update 
Bullet for the following link:  Invoice Payment Approval 
Bullet for the following link:  Purchasing Paper Requisition / Petty Cash

Bullet for the following link:  Standard Credit Information  

Bullet for the following link:  YSU Tax Exempt Information 

 

 

Department Website Coordinator:

 Lisa Mudryk   330-941-3166

 
  The Purchasing office has moved  from the location on Fifth Avenue to the second floor of Jones Hall on June 26th and 27th 
       Please click here for details!    
 

 

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