- Purchasing, Payment Services & Travel
- Current Solicitations
- Current UCO Contracts
- Documents & Forms
- Information for Vendors
Posted January 15, 2014
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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.
Contact Information:Purchasing, Payment Services & Travel Department 100 North University Drive Administration Building, Room 109 Campus Box 161 Edmond, Oklahoma 73034 Office Phone: 405-974-3340 Office Fax: 405-974-3838
|Kay Altman Payment Services Specialist II 405-974-2492 firstname.lastname@example.org||Sheri Forest Buyer II 405-974-2471 email@example.com||Dana Stout Travel Specialist III 405-974-2397 firstname.lastname@example.org|
|Kathy Pritchard Payment Services Specialist II 405-974-2494 email@example.com||Charlene Wiles Administrative Assistant II 405-974-5005 firstname.lastname@example.org|
|Chuck Adams Buyer II 405-974-5051 email@example.com||Jacqueline Kabrick Travel Specialist II 405-974-2493 firstname.lastname@example.org||
Administrative Assistant I
Terrie Silvers Assistant Director 405-974-2398 email@example.com