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- Frequently Asked Questions
All purchase and contract requests should be sent to Scott Lommers at the AABC (with the exception of Student Fee Based Units, which should start the purchase process by contacting the AABC MU). After a determination is made as to who should process the transaction, the AABC will forward to the correct department as needed.
Send requests by e-mail, fax, or campus mail using the contact information below.
Scott Lommers |Buyer | Auxiliaries & Activities Business Center | Oregon State University
104 Poling Hall | Corvallis, OR 97331-4203 | Direct: 541.737-2010 | Fax: 541.713-6708 |email@example.com
-Send all purchase requests over $5000 to Scott Lommers at the AABC – Include a completed requisition form and any backup documentation, including vendor quotes.
-Send all purchase requests involving construction or installation, no matter the dollar amount, to Scott Lommers at the AABC. Student Fee Based Units should contact AABC MU before all purchases.
-Send all contracts, including PPSC’s, to Scott Lommers at the AABC for review. Student Fee Based Units should contact AABC MU before negotiating any contracts, including PPSC’s.
-If a department needs assistance in sourcing goods or services, contact Scott Lommers at the AABC. Student Fee Based Units may contact AABC MU for assistance.
Download a PDF version of this purchasing information.
Purchasing forms can be found at the Purchasing and Contract Services forms page.
For additional purchasing information refer to the Purchasing and Contract Services resources page.
For more information on OSU Purchasing Contracts, including travel visit the Buy Orange page.