My.EOU Portal Current Students Faculty/Staff
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.
To download a copy of EOU’s provisions regarding the bidding process, please click here!
Any current bidding opportunities at Eastern Oregon University will be posted on the following websites:
Unless a different payment date is specified in the Contract, payment for goods and services under the Contract will be made within 45 days following the date the entire order is delivered, services completed, if applicable, or the date the invoice is received, whichever is later. Payment of overdue account charges by University will be subject to University policy and Contractor will not be compensated by any other party for work performed under this Contract.
Click here to download a copy of EOU’s General Terms & Conditions
Andy Ashe, Budget AnalystEastern Oregon UniversityInlow Hall, Room 208One University Blvd.La Grande, OR 97850541-962-3664 / FAX: 541-962-3889email: email@example.com
Jolynne Spencer – Accountant 1Eastern Oregon UniversityInlow Hall, Room 208One University Blvd.La Grande, OR 97850541-962-3377 / FAX: 541-962-3889email: firstname.lastname@example.org
Accounts Payable Department
Inlow Hall 208
One University Boulevard
La Grande, OR 97850-2899
Phone: (541) 962-3664