Welcome!

The website is designed to provide basic steps and information to meet your purchasing and contracting needs.  For further explanation or details on rules and procedures please refer to the Purchasing and Contracting Policy.   Please select the area you are interested in and follow the links. 

If you still can't find what you are looking for please contact us. 

 Information for Vendors

 UO Employees Select Matter Type:

Vendor Information for Departments

Commitment of Funds and Delegated Signature Authority

Sustainability

Goods or Services 

Real Property 

Procurement Card Program  

Other/Miscellaneous