Toggle high contrast Purchasing Policies and Procedures BGSU Purchasing Purchasing Policies and Procedures Device and Accessory Purchasing Guidelines 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 Expense Codes Independent Contractor Agreement (ICA) Instructions Purchasing Department 419-372-8411 419-372-8416 purchasing@bgsu.edu 1851 N Research Dr Bowling Green, OH 43403 8:00 a.m. to 5:00 p.m. Monday through Friday Updated: 04/29/2026 08:00PM
