Forms and Training Information
Below is a list of commonly requested files.
Budget Verification Form (PDF)
Sole Source Affidavit(PDF)
MRO Form (Merchandise Return/Shipping Order)(PDF)
How to Create a Requisition for Goods and Services Rev. 9/8/2021
Purchasing Department - Director/Administrative Assistant Training - November 13, 2019
Please contact the Purchasing Department at (405) 682-7593 or (405) 682-7555 if you need assistance or have any additional questions.