Map A - Z Search Offices Procurement Services News 2020 April 2020 All Events Postponed February 2020 Computer Set Sale March is Purchasing Month! 2018 May 2018 Checking Status of Dell Purchase Orders July 2018 FY2018 Encumbrance Guidelines 2019 August 2019 Computer Purchase Guide NPI Achievement Award July 2019 Executive Order 35 FY2019 Open Encumbrances 2016 October 2016 Dell & Enterprise Update 2016 February 2016 Online Ordering of Business Cards, Letterhead, and Envelopes March 2016 Sole Source Request Form Update 2021 March 2021 March 2021 is Public Purchasing Month Awards Calendar 2022 October 2022 New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training September 2022 New eVA Training New eVA Training December 2022 New eVA Training New eVA Training New eVA Training November 2022 New eVA Training New eVA Training New eVA Training New eVA Training April 2022 New eVA Training 2023 January 2023 New eVA Training New eVA Training New eVA Training New eVA Training New eVA Training Procurement, eVA & eReceiving Training 2019 February 2019 PCard Training January 2019 PCard Training Forms Index of Content Procurement Services Surplus Property Vendor Guide Faculty & Staff University Business Procurement Services Contracts & Purchasing Laws, Policies & Procedures Purchasing Card (PCard) SWaM eReceiving eVA Program Surplus & Disposal of University Property Disposal of Computer Data Equipment Disposal Inventory Procedures Trainings Procurement Training Communication Publication Design & Production Stationery/Business Cards Hubs Vendors Payments Invoice Requirements Vendor Payment Methods W-9 Request SWaM Certification University Logos & Trademarks Vendor Business Opportunities News @ ODU 2021 September 2021 ODU Receives Procurement Award A | C | D | E | F | I | L | M | N | O | P | S | U | V | W Top A All Events Postponed Awards, Procurement Services Top C Calendar Checking Status of Dell Purchase Orders Computer Purchase Guide Computer Set Sale Contracts & Purchasing Top D Dell & Enterprise Update 2016 Disposal of Computer Data Top E Equipment Disposal eReceiving eVA Program Executive Order 35 Top F Forms FY2018 Encumbrance Guidelines FY2019 Open Encumbrances Top I Index of Content Inventory Procedures Invoice Requirements Top L Laws, Policies & Procedures Top M March 2021 is Public Purchasing Month March is Purchasing Month! Top N New eVA Training New eVA Training News NPI Achievement Award Top O ODU Receives Procurement Award Online Ordering of Business Cards, Letterhead, and Envelopes Top P Payments PCard Training Procurement Services Procurement Services, Department of Procurement Services, Directory: Procurement Training Procurement, eVA & eReceiving Training Purchasing Card (PCard) Top S Sole Source Request Form Update Stationery/Business Cards Surplus & Disposal of University Property Surplus Property SWaM SWaM Certification Top U University Logos & Trademarks Top V Vendor Business Opportunities Vendor Guide Vendor Payment Methods Vendors Top W W-9 Request Procurement Services Procurement Services About Us Awards Forms Laws, Policies, Procedures News & Announcements Year End Deadlines Accounts Payable Invoice information Manual Checks Petty Cash & Small Business Expense Reimbursement Processing Prepayments Contracts & Purchasing eReceiving eVA PCard SWaM Surplus & Disposal Surplus Inventory Training Vendors Business Opportunities eVa for Vendors SWaM Certification Payments Invoice Requirements Payment Methods W-9 Requests Vendor Parking
