UCO COVID-19 protocols remain in place for the spring 2021 semester. Masks are required on campus when around others. Students, faculty and staff directly exposed to or test positive for COVID-19 should fill out UCO's COVID-19 Self-Reporting form. To learn more about current operations, view the university's coronavirus webpage. View a list of UCO's virtual services.
You’ll need these items to get started:
Is your purchase for $2,500 or less?
- Food & Beverage
- Independent Contractors
- Technology & Software Purchase
- Temporary Employees
- Vehicle Rentals
- Marketing & Advertising Purchases
Is your purchase over $2,500 but under $50,000?
You will need three quotes.
Is your purchase over $50,000?
Attention: You must work with your department’s buyer for any purchases over $50,000.
Need more information? Please visit Purchasing.
Are you making an internal payment?
01 to 01 org or 02 to 02 org
01 to 02 org or 02 to 01 org
This is not allowed—however, you can make an expense correction or check request to move funds.