Etta Henry appointed as Executive Director of Strategic Sourcing and Payment Solutions July 21, 2023 Newsletters January 2024 Procurement Newsletter September 2023 Procurement Services May 2023 Procurement Services and Accounts Payable Year End Planning and Reminders March 2022 Procurement Newsletter February 2022 Procurement Newsletter March 2022 Procurement Newsletter February 2022 Procurement Newsletter September 2021 Procurement Newsletter August 2021 Procurement Newsletter March 2021 Procurement Newsletter October 2020 Procurement Newsletter June 2020 Procurement Newsletter February 2020 Procurement Newsletter 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 Contact Procurement Services 757-683-3105 office 757-683-5108 fax procurement@odu.edu Directory 111 Facilities Management 4401 Powhatan Ave., Suite 111 Norfolk, VA 23529 Newsletters Forms Important Links Equipment Trust Fund (ETF) VASCUPP Make a Purchase Procurement Services embraces the NIGP Code of Ethics and the ODU Code of Ethics.
