General Guidelines

It is the responsibility of the Purchasing Department to follow purchasing practices in a manner that results in the greatest good for the University and ethical practices of the purchasing profession. The University will process invoices only for materials or services purchased via a purchase order.

All purchase requests and check requests must be processed through the BishopBuy/E-Procurement site. See the BishopBuy Link for more information.

Requisition Procedures

Requisitions are to be completed online through BishopBuy. Step-by-step instructions and training are provided by the Purchasing Department. 

Accounting Department

• Accounting Department General
• Accounts Payable

Basic Office Supplies - In Stock at Print Services Dept.

Don't have time to wait a day for office supply delivery? Need office supplies today?

Basic Office Supplies may be purchased from the OWU Print Services Department now.