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- Frequently Asked Questions
All purchase and contract requests should be sent to AABC.Contracts@oregonstate.edu. After a determination is made as to who should process the transaction, the AABC will forward to the correct department as needed.
-Send all purchase requests over $5,000 to AABC.Contracts@oregonstate.edu – Include a completed requisition form and any backup documentation, including vendor quotes.
Over $25,000 – must be purchased by PCMM, after initial consult with AABC or AABC SEC.
-Send all purchase requests involving construction or installation, no matter the dollar amount, to AABC.Contracts@oregonstate.edu.
All BOLI purchases –no matter what dollar amount – must be completed by Construction Contracting. If you have any questions as to whether a purchase may be BOLI – please inquire with the AABC.
-Send all contracts, including PSC’s, to AABC.Contracts@oregonstate.edu for review.
Contract workflow process:
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.
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