| Procurement and Contract Services Policy & Procedures Manual |
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Administrative Policy & Procedures Manual » PaCS Manual » 300 Procurement and Contract Services.
Procurement and Contract Services
Section 305: Vendors
Effective: 01/01/1990
Revised:
04/27/2005
To encourage departments to procure needed goods and services from established OSU vendors.
All OSU departmental staff that make purchases.
In order for procurements to occur, vendors must be entered into the Banner Financial Information System (FIS Banner). Established OSU vendors are vendors that have already been entered into FIS Banner. Using established vendors expedites the processing of requests for procurements of goods and services.
Departments are encouraged to consider obtaining pricing from vendors that are established OSU vendors.
Determine if the needed product or service is available from vendors listed in the FIS Banner system. If so, then obtain pricing and best-valued goods and services from those vendors.
Contact Procurement and Contract Services (PaCS) at (541) 737-4261 for additional information.
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