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)

Training Documents

How to Create a Requisition for Goods and Services

Please contact the Purchasing Department at (405) 682-7593 or (405) 682-7555 if you need assistance or have any additional questions.