New vendors must complete a new vendor request form and submit a W-9. Completed documents should be sent to purchasing@owu.edu.

New Vendor Request

Not sure how to pay for an order?  See the link to the decision tree below.

Purchasing Decision Tree

BishopBuy (E-Procurement Site)

Select the link below to access the Ohio Wesleyan Shopping/E-Procurement Site.  All employees can login to the site with their BishopApps username and password. If you are unable to sign in, please contact the Purchasing Department. All purchases on this site must be for University business.  This site cannot be used for personal purchases.

Bishopbuy Site Link

Videos:

Punchout Shopping in the Bishopbuy New UX (Amazon, Friends, etc.)

Check Requests in the Bishopbuy New UX

Non-Catalog Purchase Requisitions in the Bishopbuy New UX

Blanket POs in the Bishopbuy New UX

Wire Transfer Request in the Bishopbuy New UX

Creating a Quantity Receipt in the Bishopbuy New UX

Charging Multiple Account Numbers in the Bishopbuy New UX

Modifying the Shipping Address in the Bishopbuy New UX

Managing Multiple Carts in Bishopbuy

Searching for an Account Number in the Bishopbuy New UX

Approving Basics in the Bishopbuy New UX

Adding a Substitute Approver in Bishopbuy

Searching Basics in the Bishopbuy New UX

Guides:

Shopping Reference Guide

Approving Reference Guide

Receiving Reference Guide

Submitting an Order Reference Guide

Department Contact Info

Location

Purchasing Department
University Hall #025C
61 S. Sandusky St.
Delaware, OH 43015
P 740-368-3377
P 740-368-3391
E purchasing@owu.edu