Skip to content

Purchasing Policy and Procedure

The following guidelines are presented to establish acceptable procedures to be followed when goods or services are to be purchased on behalf of Southeastern Oklahoma State University. These guidelines are written to conform to applicable Oklahoma Statutes and Regional University System of Oklahoma (RUSO) policy. The intent of this guide is to assist university personnel in the procurement of goods and / or services, and to insure that both the university and the vendor are protected in the process.

Purchasing Policy and Procedures Manual

Vendor / Payee Form