Toggle high contrast Purchasing Policies and Procedures BGSU Purchasing Purchasing Policies and Procedures Device and Accessory Purchasing Guidelines ITS/Purchasing Software Review Process Purchase Order Terms and Conditions University Policies Vehicle Licensing Procedures Vendor Inactivation Purchasing Business Operations Campus Construction Information Specialty Purchase Processes Falcons Purch FMS (Financial Management Solution) Goods & Services RFPs & RFIs P-Card Administration & Forms Travel Management Program Training Resources Purchasing Policies and Procedures BGSU | Print | Copy | Mail Vendor Onboarding Purchasing Department 1851 N Research DrBowling Green, OH 43403 Phone: 419-372-8411 Fax: 419-372-8416 Hours of Operation: 8:00 a.m. to 5:00 p.m. Monday through Friday Updated: 03/13/2024 01:12PM
