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: