The primary mission of the purchasing office is to provide quality materials and services to university departments at the right time and the best available price; safely accomplish the mission in accordance with policy while using sound purchasing practices and maintaining high ethical standards.

  • Vendor Information
  • General Purchasing Procedures
  • Purchasing Intro and Terms
  • Step by Step - Purchasing
  • Account Codes for P.O.'s
  • Step by Step - Bids/Quotes
  • Current RFPs and Bids

Contact Information:

Cameron University
Office of the Purchasing Agent
Administration Building
2800 W Gore Blvd
Lawton OK 73505-6377

The purchasing office operates under the policies and procedures of the Board of Regents for the University of Oklahoma, Cameron University and Rogers State University.