Menu Menu
OU Home  >  Executive Events Office of the President  >  Meeting & Event Planning  > Obtaining Purchase Orders & Internal Billing Practices

Obtaining Purchase Orders & Internal Billing Practices

A purchase order is the promise of the university to pay a debt, and without it vendors are not guaranteed payment from the university. For any item or service a vendor provides (with few exceptions), a purchase order must be obtained prior to the event.  For further information, please check the OU Administrative Policies and Procedure #1000