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; 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/Quotes
• Current RFPs and Bids

Contact Information:

Cameron University
Office of the Purchasing Agent
Administration Building
2800 W Gore Blvd
Lawton OK 73505-6377

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.