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Eastern Oregon University titleEastern Oregon University
Purchasing - Business Affairs - Finance & Administration

Purchasing & Contracts

 

EOU Purchasing and Contracting provides campus support for contracting, informal Invitations to Bid (ITB's), formal Request for Proposals (RFP's), purchase order approvals and record retention.

 

We provide information about the purchasing process and Personal Service Agreements (PSA's) on campus and act as a resource for assisting with finding vendors, products and services. EOU's purchasing policy and guidelines adhere to rules issued by the State of Oregon, as well as guidelines established by the Oregon University System.

 

Important Notes on Personal Service Agreements:

 

Contacts:

RFP, ITB Processes:

Lara Moore, Director of Business Affairs
Eastern Oregon University
Inlow Hall, Room 202
One University Blvd.
La Grande, OR 97850
541-962-3368 / FAX: 541-962-3062
email: lmoore@eou.edu

Purchasing Order Approval:

Andy Ashe, Budget Analyst

Eastern Oregon University

Inlow Hall, Room 218A

One University Blvd.

La Grande, OR 97850

541-962-3395 / FAX: 541-962-3493

email: aashe@eou.edu

Personal / Professional Service Agreements:

Jolynne Spencer - Accounant 1

Eastern Oregon University

Inlow Hall, Room 213

One University Blvd.

La Grande, OR 97850

541-962-3377 / FAX: 541-962-3062
email: jspencer@eou.edu

EOU Logo linkEastern Oregon University - One University Boulevard - La Grande, OR 97850-2899 - Phone: 541-962-3378