Articles Tagged: Procurement

During the Coronavirus (COVID-19) response period, local h otels are extending offers to all Ohio State University and Wexner Medical Center employees. The u niversity celebrates these accommodation providers for their continued commitment to the Ohio State community. See the full NewsLink article for the list of participating accommodation suppliers, pricing and full hotel contact information.

Central Receiving and Mail Services remain open during the Coronavirus (COVID-19) response period.

In an effort to keep you updated, UNIV Procure to Pay (P2P) websites will be posting daily updates.

Visit University Account Payable , Central Receiving , Mail Services , Purchasing and Surplus sites for detailed information regarding hours of operation, deliveries, check runs and other services provided.

Blanket Orders are used for transactions that occur very frequently (daily or multiple times a week) have a high variation of product types, undetermined timing and not available in eStores. As a general rule, transactions = a minimum of 48-52 transactions per year.

Your FY21 Blanket Orders and Term requisitions must be received between 3/2/20 and 5/15/20 to allow for adequate processing time .

Please review the full article for more details about Blanket Order guidelines.