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

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.  All purchases on this site must be for University business.  This site cannot be used for personal purchases.

Bishopbuy Site Link

Bishopbuy Training Videos Link

Shopping Reference Guide

Approving Reference Guide

Receiving Reference Guide

Submitting an Order Reference Guide