{"id":30,"date":"2019-06-10T18:05:16","date_gmt":"2019-06-10T18:05:16","guid":{"rendered":"http:\/\/www.se.edu\/purchasing\/?page_id=30"},"modified":"2024-04-24T14:48:31","modified_gmt":"2024-04-24T14:48:31","slug":"purchasing-policy-and-procedure","status":"publish","type":"page","link":"https:\/\/www.se.edu\/purchasing\/purchasing-policy-and-procedure\/","title":{"rendered":"Purchasing Policy and Procedure"},"content":{"rendered":"<p>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.<\/p>\n<p><a class=\"c-btn c-btn--alt\" href=\"https:\/\/www.se.edu\/purchasing\/wp-content\/uploads\/sites\/35\/2023\/02\/Purchasing-Policy-and-Procedures-Manual-070122.pdf\" rel=\"attachment wp-att-31\">Purchasing Policy and Procedures Manual<\/a><\/p>\n<p><a class=\"c-btn c-btn--alt\" href=\"https:\/\/www.se.edu\/purchasing\/wp-content\/uploads\/sites\/35\/2024\/04\/SE-Vendor-Payee-Form.pdf\">Vendor \/ Payee Form<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page-with-sidebar.php","meta":{"footnotes":""},"class_list":["post-30","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Purchasing Policy and Procedure - Purchasing<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.se.edu\/purchasing\/purchasing-policy-and-procedure\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchasing Policy and Procedure - Purchasing\" \/>\n<meta property=\"og:description\" content=\"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. 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