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Doing Business with Oregon Tech

We welcome your business and appreciate your feedback. If you have other questions, concerns, or suggestions, please contact:

George Marlton, Executive Director of Purchasing/Contract Services


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

Oregon Tech Procurement Policies

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