Purchasing & Procurement

The SSO Purchasing unit provides high quality, dependable, consistent, and timely procurement services of goods (deliverables) and services/repairs to the University at best possible cost.

Self-Service Options
 

Useful Links
 

Tools and Resources
 

  • OPP Check List (PDF)  Use this checklist to help ensure smooth processing of your purchase requests.
  • Financial Workflow Overview (PDF) Here is a high level overview of the lifecycle of a Financial document request.