EOU Purchasing Department

 

Welcome to EOU's Purchasing Department. Purchasing policies and procedures may be reviewed at the links below.

 

 

 

Personal Services Contract:

Information for Personal Services Contract may be downloaded here.

 

EOU Purchasing Policies:

Faculty/Staff Handbook Purchasing Section

 

 

OUS Purchasing Policies:

 

13.01	Purchasing and Accounts Payable
13.02	Competitive Procedures for the Purchasing, Procurement & Contracting of Goods and Services
13.04	Encumbrances
13.05	Retainage on Construction Contracts
13.06	Independent Contractor
13.09	Personnel Recruiting Firms
13.11	Procurement Cards

(A complete review of OUS purchasing policies can be seen at OUS, FASOM Section 13)

 

 

Please direct all questions to:

Sharon Tyrrell
One University Blvd.

La Grande, Oregon 97850

Voice: 541-962-3323

styrrell@eou.edu