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Vendor Registration

Registering yourself as a New Vendor will allow you:
- Viewing and/or Printing access to current Bid and Award Postings
- Notification by E-mail of new and amended bids specific to your Vendor Category Profile

(NOTE: The Purchasing Department is not responsible for email notification failures caused by user error or other circumstances beyond its control)


SECTION 1 - VENDOR INFORMATION
Note: Fields marked with an * are required. Fields left blank or with incomplete data will prevent successful registration.
After clicking "SAVE" (below), review for on-screen messages that will indicate the status of your registration.
Company Name: *
First Name: *
Last Name: *
E-mail: *   One email per profile.
Phone: *
Cell:
Fax:
Address: *
City: *
State/Province/Region: *
Zip/Postal Code: 
Country: 
User Name: *
Password: * Can only contain numbers and letters.
Confirm Password: * Can only contain numbers and letters.

SECTION 2 - SUPPLIER DIVERSITY CERTIFICATIONS
Indicate any applicable certifications relative to your company. Other certifications not provided in the list below can be entered into the "other" free form field. A copy of certification documentation is not be required at registration, but may be a requirement of your bid response.
State of Ohio MBE (what is this?):  
State of Ohio EDGE (what is this?):  
National NMSDC (what is this?):  
National WBENC (what is this?):  
Other:  

SECTION 3 - VENDOR CATEGORY PROFILE
Select categories that are associated with the goods/services that your company provides. When bid documents are posted with a category that you have selected, you will be notified by E-mail (The Purchasing Department is not responsible for email notification failures caused by user error or other circumstances beyond its control).

•To ADD (+) a Category - Select a Category from the Bid Categories Drop Down List and click the ADD button

•To SELECT ALL (-) Categories - Press the ALL button

•To REMOVE (-) a Category - Select a Bid Category from the Vendor Category Profile list and click the REMOVE button

Bid Categories: Add

Select All

Remove

Category Explanations
Vendor Category Profile:

SECTION 4 - SAVE VENDOR INFORMATION
  • If all fields are complete, click SAVE (to finalize Vendor Registration).
  • Pending successful registration, access to Bid/Award information is immediate.
    (Be sure to review for on-screen messages that will indicate the status of your registration).
  • An E-mail Confirmation will follow within 24 hours to document your registration and verify username/password.
   
Fields marked with an * are required for Vendor Registration.


O S U Purchasing

Purchasing | Stores & Receiving Building | 2650 Kenny Road | Columbus, Ohio 43210 | (614) 688-8200

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