Buy ORANGE provides information on campus-wide contracts and programs for goods and services. Time, resources, and monetary savings are realized when purchasing from an already established OSU Contract. Except where otherwise noted or where Bureau of Labor and Industries Prevailing Wage Rates apply, purchases may be made directly against these contracts without competition.

BennyBuy

Shoppers will find various suppliers and their supplier information sheets and punch-out catalogs in BennyBuy under Shop and Showcases. Commodities include:

  • Electronics, IT, AV
  • Facilities, MRO
  • Lab Supplies
  • Medical Supplies
  • Office Supplies

Log into BennyBuy for more information.

 
Non-BennyBuy Contracted Suppliers

OSU has contracted suppliers that are not in BennyBuy for the following commodities:

Non-BennyBuy Contracted Suppliers

For display, retail, and classified advertising. When using these providers, please reference OSU’s contract numbers at the time of order.

OSU partners with REMI for their Equipment Maintenance Management Program (EMMP). With this program, OSU can consolidate multiple service agreements and extended warranties with one agreement that costs less and is more flexible than the Original Equipment Manufacturer (OEM) or Independent Service Organization (ISO) contract.

OSU offers contracted suppliers of furniture. Please note:

  • List of manufacturer lines are listed in the Supplier Information Sheets of each distributor.
  • If the furniture purchase involves any kind of installation, please contact Construction Contracts Administration to see if the project qualifies as a BOLI Prevailing Wage Rate project.
  • Most suppliers allow the testing of chairs before placing firm orders. It is highly recommended that staff test for fit, ergonomics, and comfort before investing in a chair.

When seeking Janitorial Services, start with Oregon Forward. OSU must first determine whether an Oregon Forward contractor can successfully perform the requests services before seeking other suppliers.

  • Oregon Forward
  • ABM

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 to be eligible for the discount. These contracts have been established for OSU official business and their use is voluntary.

New employees must move at their own expense. Any moving-related reimbursements require prior approval from the Department funding the move/relocation. New employees should work directly with their prospective departments and the Business Center.

All reimbursements paid to, or on behalf of a new employee for Moving and Relocation are 100% tax reportable by Business Affairs to be included as wages. Under Section 11048(a) of the new tax laws, the exclusion from gross income for qualified moving expenses is suspended. See FIS Policy for Relocation and Moving – FIS 03-120-404.

  • Sirva (Allied and North American Van Lines)
  • Unigroup (Mayflower and United Van Lines)
  • Pepsi-Cola

In partnership with the Office of University Human Resources, Procurement is providing campus hiring units with options for external temporary employment services.

Before using either option below, hiring units must first submit the temporary employment agency request form to HRRecruitment@oregonstate.edu and receive approval. Oregon Forward Contractors (OFC) utilization

(see Oregon Forward Program below), a requirement in accordance with the provisions of ORS 279-835 to 279-855 and applicable Administrative Rules, is part of the HR Recruitment team review. For more information, go to  Temporary Staff Appointments.

Once the HR Recruitment team has approved utilization of an external (non-OFC) agency for your external temporary staffing needs, you will have the option to either:

VIEW the Guide to External Temporary Employment Agencies

Other Resources

Procurement and Contract Services is excited to launch Amazon Business at Oregon State University. This initiative will consolidate all Oregon State University business and consumer accounts into a single Amazon Business account. By streamlining the purchasing process, we aim to reduce administrative burdens, ensure compliance with purchasing regulations, and generate significant financial savings for the university. Additionally, this program allows your team to benefit from Amazon’s extensive selection and competitive pricing, enhancing efficiency and convenience in acquiring necessary supplies.

 

Benefits of OSU Amazon Business

  • No charge for use.
  • Free same-day, one-day and 2-day shipping on prime-eligible items (learn more)
  • Ability to support small and diverse businesses with diversity certifications, so staff can purchase/request items directly from:
    • Women’s Business Enterprises
    • Minority Businesses Enterprises
    • Veteran Businesses Enterprises
    • Small Businesses Enterprises
  • Quantity discounts on top-brands and top-selling products. 
  • Custom shopping lists or recurring deliveries on frequently purchased items.

 

A Few Important Program Notes

  • OSU Amazon Business Prime is for OSU employees only.
  • Payment via P-Card is the only accepted form of payment.
  • Users are reminded that the University’s Amazon Business account is for University business related purchases only.
  • Personal purchases are prohibited.
  • The same email address cannot be used for both the OSU Amazon Business Prime account and another Amazon account, but cardholders will have the opportunity to move their non-OSU Amazon account to another email address.
  • Shared email accounts, such as department email addresses, are prohibited from registering with Amazon Business. Each user must use their individual @oregonstate.edu email address, as signing into the Business account will require SSO verification.
  • Any and all future purchases through Amazon must be made through the University’s business account.

For more information and FAQs click here.

For available software visit the OSU Software Portal.

OSU has a contract with Ricoh for copier leases. Please visit Printing and Mailing Services for information on the program and how to order.

Departments have the option to purchase Costco Memberships for use in stores and online. For more information on the program and how to purchase, view the OSU Department Membership Guide.

The Oregon Forward Program fulfills a state law supporting meaningful work opportunities for Oregonians living with physical, mental, and developmental disabilities. Through a network of qualified nonprofit contractors, a uniquely skilled and diverse workforce is trained and employed to provide goods and services procured by state and local government agencies. OSU is required to utilized the services of Oregon Forward Contractors (OFC) in accordance with ORS 279-835 to 279-855 and applicable Administrative Rules. For more information and to search for OFCs, services, and service locations, go to:

OSU has access to all current State of Oregon Price Agreements/Contracts. Most of these Price Agreements/Contracts allow you to purchase products without going through a competitive process. Check the applicable Price Agreement/Contract for specific details on participation requirements and to review pricing to ensure you are getting the best value.

Orders over $5,000 require a Purchase Order.

To participate you must:

  • Reference the applicable Price Agreement/Contract number you are using on the PO as a reference to the vendor.
  • Follow any specific instructions or requirements to participate in the Price Agreement/Contract for other agency use.
  • For Vehicle Price Agreements/Contracts use, submit a completed Documentation of Competition form (found on the Procurement Faculty and Staff webpage under Forms, Purchasing Forms, and Competition & Sole Source Forms).
  • VIEW active State of Oregon contracts.

A login is not required for browsing contracts and viewing basic information and associated documentation. You may also search the active contracts by typing keyword(s) in the search bar and selecting "Blankets" from the options. To access more information about a contract, including buyer's guides and pricing agreements, select the "Contract/Blanket #." If you need further information or assistance, contact procurement@oregonstate.edu.

OSU partners with several supplies to provide various travel services. Please visit Travel and Expense for more information about the travel partners, travel policies, and for assistance.