Welcome to ECU Purchasing

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Copier Purchase - (Word Document)

Miller Copier Maintenance Request(Word Document)

Inventory Guidelines - (PDF document)

Overnight Travel Procedures(PDF document)

Pre-Approval Travel Estimate & Request Form(PDF document)

Per Diem Rates

Personal Service Contract
(Word Document)

Personal Service Invoice - (Word Document)

Purchasing Guide(PDF document)

ProCard Information - ProCard Information in PDF format  ProCard Information in Microsoft Word format

ProCard Sales Tax Exemption Letter(PDF document)

Quote Tabulation Sheet(PDF document)

Reimbursement Form(PDF document)

Signature Policy - (PDF document)

Standardized form for stipends - (Excel document)

Student Group Travel Policy and Procedures - (PDF document)

Student Group Travel Request Form(PDF document)

Travel Claim Form 2013 - (Excel document)

January 2014 Travel Claim - (Excel document)

Vendor Information Application(PDF document)

W-9 Form(PDF document)

Printer Requirements

Dell Computer Orders - (Word Document)

Oklahoma Mileage Table

Frequently Asked Travel Questions
(PDF document)

Constitutional Ethics Rules for the State of Oklahoma Officers and Employees - (PDF document)