OSU has established contracts with several companies for moving, relocation and logistical services at significantly discounted rates. Services must be arranged through the contact listed in the contract summary in order to be eligible for the discount. These contracts have been established for OSU official business and their use is voluntary.
Any moving related reimbursement or direct billing requests require prior approval from the Department funding the move/relocation. This approval is recorded through the use of the OSU Moving/Relocation Agreement form which may be obtained from OSCAR, designated as a "Relocation Agreement." New employees should work directly with their prospective departments and Business Center to establish a purchase order per the FIS Relocation and Moving Policies 415-05.
Moving quotes are between the employee and the moving company and do not need to be submitted to Procurement for review or signature. The Business Center can work with Procurement if the final invoice total is over $25,000.00.
Click on a logo below to view contract summary information.