Purchasing Department
Facilities Management Building
411 Pioneer Drive
Rochester ,
MI
48309-4482
(location map)
(248) 370-3172
Fax: (248) 370-3175
Information for Suppliers
As a public institution, we conduct our business in an open and competitive manner in accordance with Oakland University policies and procedures. The Purchasing Department strives to conduct activities in the best interest of the University while at the same time creating and maintaining good supplier relations. We rely on suppliers for the latest market developments and product innovation.
To foster competition and create opportunity for a diverse database of suppliers to have an opportunity to do business with the university, the Purchasing Department maintains a vendor database of pertinent information on suppliers seeking to do business with the University. If you would like to be added to the supplier database, please complete the Supplier Registration Form.
All available bid opportunities and contracted bids for the past rolling 12 months can be accessed by clicking on the “Bid Opportunities” button below. Once on the Bid Opportunities page, the bid documentation can be accessed by clicking on the link associated with the project. Please review the bid documents carefully to ensure compliance with all specifications and instructions.
Click on the buttons below to review additional policies that pertain to doing business with Oakland University.
Insurance RequirementsSmoke-free campusTerms and ConditionsDistribution and Solicitation on CampusFrequently Asked Questions
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