Procurement Services

The Procurement Office supports the Center for Health Sciences campuses and Clinic System to facilitate the acquisition of goods and services and provide administrative direction within established standards.

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Procurement

References:

• CHS Purchasing Procedures Summary
• OK Corral Procurement System
  • Procurement Guidelines (located within OK Corral)
• Office of Central Purchasing
• Board of Dates 

 

Policies & Procedures

• Ethics - NAEP Standards
• Ethics - OK Ethics Commission Annotated Rules
• Retreats
• Sale of Goods or Services to the University by an Employee
• HIPAA

 

Forms

• Internal CHS only
  • Food Request Form
  • Speaker Agreement
  • Telephone & Email Quote
  • Commodity/Account Codes Finder
  • Business Associate Agreement
• Other
  • Certificate of Completion
  • Determination of Taxability for Clothing and/or Uniforms
  • Non-Collusion Certification
  • Independent Contractor and Hold Harmless Form
  • W9 Form

 

Suppliers

• Supplier Information
• Bid Opportunities