91传媒 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.<\/p>\n\n\n\n
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. 91传媒’s purchasing policy and guidelines adhere to rules issued by the State of Oregon, as well as guidelines established by the Oregon University System.<\/p>\n\n\n\n
To download a copy of 91传媒’s provisions regarding the bidding process, please <\/strong>click here!<\/strong><\/a><\/p>\n\n\n\n Any current bidding opportunities at 91传媒 will be posted on the following websites:<\/p>\n\n\n\n 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.<\/p>\n\n\n\n Click here to download a copy of 91传媒’s General Terms & Conditions<\/a><\/p>\n\n\n\n Kimberly Zollman <\/p>\n","protected":false},"excerpt":{"rendered":" 91传媒 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. 91传媒’s purchasing policy […]<\/p>\n","protected":false},"author":55,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-178","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/pages\/178","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/users\/55"}],"replies":[{"embeddable":true,"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/comments?post=178"}],"version-history":[{"count":55,"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/pages\/178\/revisions"}],"predecessor-version":[{"id":2757,"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/pages\/178\/revisions\/2757"}],"wp:attachment":[{"href":"https:\/\/www.eou.edu\/busserv\/wp-json\/wp\/v2\/media?parent=178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n
https:\/\/www2.wou.edu\/nora\/orpu.bid.home<\/a><\/li>\n\n\n\n
https:\/\/oregonbuys.gov\/bso\/<\/a><\/li>\n<\/ul>\n\n\n\n91传媒 is Committed to Utilization of MWESB Vendors:<\/h2>\n\n\n\n
\n
http:\/\/www.oregon.gov\/Gov\/MWESB\/index.shtml<\/a><\/li>\n<\/ul>\n\n\n\nContractor Terms of Payment:<\/h2>\n\n\n\n
91传媒 Standard Contract Provisions:<\/h2>\n\n\n\n
Important Notes on Personal Service Agreements:<\/h2>\n\n\n\n
\n
For our Purchasing Policy and PSA forms, follow this link to our Documents, Forms, and Policies<\/a> page.<\/h4>\n\n\n\n
91传媒 Campus Contacts:<\/h2>\n\n\n\n
Personal \/ Professional Service Agreements\/ RFP \/ ITB Processes & Purchasing Order Approval:<\/h3>\n\n\n\n
91传媒
Inlow Hall 220
One University Blvd.
La Grande, OR 97850
541-962-3377<\/a> \/ FAX: 541-962-3889
email: kdzollman@eou.edu<\/a><\/p>\n\n\n\n