Purchasing, Payment Services & Travel Department

Mission Statement: It is our mission to procure goods and services in the most cost effective and efficient manner to support needs of the University of Central Oklahoma while encouraging competition among vendors through fair negotiating within quote seeking, solicitations and consortium purchasing.  Our intention is to process payments to valued vendor partners in a timely manner.  Relationships matter.  With this, we maintain a commitment to excellence through professional ethics, customer service and best business practices while ensuring compliance with all University policies and procedures, RUSO Policy, Oklahoma Statutes and the Oklahoma Department of State Finance.


100 North University Drive
Administration Building, Room 109
Campus Box 161
Edmond, Oklahoma 73034
Office Phone: 405-974-3340
Office Fax: 405-974-3838