RFP (Bid) or Bid Waiver Guidance

To submit an RFP (Bid) or Bid Waiver service request, please complete this webform.

Prior to submitting a Bid Waiver request please review related CFAES Resource Guide Bid Waiver Request Overview.

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Submitter's First Name *

Submitter's Last Name *

Submitter's OSU Email *

Submitter's Department/Area *

Assistance Type Needed *

Total Estimated Spend *

Has a Contracted Catalog Supplier been Contacted or Researched? *

yes

Justification for Use of Non-Catalog (Non-Contracted) Supplier *

Explain why a University Catalog (contracted) Supplier is unable to be used and/or supplier’s response.

Description of Request *

Describe the “goods” and/or “service” being requested and why. Supplemental files may be uploaded below.

File Upload 1

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

File Upload 2

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

File Upload 3

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

CAPTCHA

This question is for testing whether you are a human visitor and to prevent automated spam submissions.

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