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Purchasing Department
Park Avenue Warehouse
103 Park Avenue
Bowling Green, Ohio 43403
Phone 419-372-8411
Fax 419-372-8416

Hours of Operation: 8:00 a.m. to 5:00 p.m. Monday through Friday

Purchasing organizes and administers procurement for the University in accordance with responsibility and authority delegated by the University's President and Board of Trustees. We provide buying services to all University offices, departments, and programs.

Our Department provides the following:

  • Effects necessary cost saving programs for the University.
  • Administers purchase agreements for material, equipment, supplies and designated services.
  • Executes leases and contracts for equipment, material, services, repairs and property.
  • Conducts research to maintain the most effective purchasing practices and procedures.

Purchasing Card Information

  
   POSTED BIDS AND RFPs

   RFP# 5274 Tax Exempt Lease-Purchase 

   RFP# 5276 Executive Search Firm Proposal  

PURCHASING FORMS 

Vendor Data Forms

OBOR Form

Blanket Requisition Cover Sheet

Equipment Disposal Form

Request for Waiver of Competitive Bid

Purchase Order Terms and Conditions

Vehicle Rental Information
Motor Vehicle Records Statement

PURCHASING INFORMATION

FMS Year-End Closing Schedule

UPS Drop Box Locations

Office Depot Stationery Ordering Instructions

 

 
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