We welcome your business and appreciate your feedback. If you have other questions, concerns, or suggestions, please contact:
New vendors are required to submit a signed W-9 Form to Accounts Payable. If you prefer payment via ACH (Direct Deposit), please submit a Vendor ACH Authorization Form.
Oregon Tech uses the OUS Procurement Gateway to advertise all of our contract opportunities. Please check this site regularly for the newest opportunities.
Oregon Tech follows Oregon University System (OUS) procurement policies, with a few exceptions
Coming Soon... Procurement Policies Specific to Oregon Tech
Schedule for Vendor Payment Processing
ACH payment processing - Thursday mornings
Check processing - Wednesday mornings