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 in the New Vender Packet.
Oregon Tech uses the Oregon Public Universities Shared Services to advertise all of our contract opportunities. Please check this site regularly for the newest opportunities.
Schedule for Vendor Payment Processing
ACH payment processing - Thursday mornings
Check processing - Wednesday mornings