- Purchasing Department
- Admin Policies and Procedures
Purchasing Department
Facilities Management Building
411 Pioneer Drive
Rochester,
MI
48309-4482
(location map)
(248) 370-3172
Fax: (248) 370-3175
Admin Policies and Procedures
Policies and Procedures
Policies and procedures regarding the Purchasing Department are available on the Administrative Policies and Procedures Web site.
The Procurement Policy is Policy #1000.
Please note the update to Exhibit 1 as noted in the attachment found in the OU Official Newsletter dated September 7, 2021, in the Need to Know section:
No Solicitation Policy
All company representatives must first contact the Purchasing Department which will have them call upon certain departments where they may be of service. When departments want assistance from company representatives, they should inform purchasing, which will contact the representative. Any sales representative who contacts a department directly should be referred to the Purchasing Department.