Purchasing
The primary mission of the purchasing office is to provide quality materials and services to university departments at the right time and the best available price and safely accomplish the mission in accordance with policy while using sound purchasing practices and maintaining high ethical standards.
- Vendor Information
- General Purchasing Procedures
- Purchasing Intro and Terms
- Step by Step - Purchasing
- Account Codes for P.O.'s
- Step by Step - Bids
- Current RFPs and Bids
The purchasing office operates under the policies and procedures of the Board of Regents for the University of Oklahoma, Cameron University and Rogers State University.
Contact Information:
Cameron UniversityOffice of the Purchasing Agent
Administration Building
2800 W Gore Blvd
Lawton OK 73505-6377
