The Newark Campus Purchasing Department is responsible for assisting with procurement, travel, PCards, one-time payments and managing Newark Campus assets. In addition, Purchasing oversees the bookstore agreement, campus dining agreement, campus vending services, xerox fleet machines, and Shipping and Receiving services..
About
Purchasing, Receiving and Travel
OSU Administrative Resource Center - https://admin.resources.osu.edu/
(Click the Workday button for Workday specific help)
The Administrative Resource Center provides guides, job aids, training, and more for current users of Ohio State's IT administrative tools.
OSU Purchasing Policy - https://busfin.osu.edu/sites/default/files/221_purchasing.pdf
OSU Central Purchasing - https://busfin.osu.edu/buy-sell-travel/purchasing
Central Purchasing website where you will find resources such as policies, forms, current news, and helpful hints. For Newark Campus specific questions, please reach out to OSU Newark Purchasing staff.
Travel Office website where you will find lots of valuable resources including links to the University’s required travel agency, links to training and job aids, policies and forms, and much more.
OFFICE STAFF
Kimberley Sibert - Purchasing and Auxiliary Services Manager
email:sibert.13@osu.edu
Molly Hahn - Procurement Specialist
Dan Edwards – Shipping, Receiving, and Asset Specialist
Email: edwards.1985@osu.edu