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. 1 Start 2 Complete Submitter's First Name * Submitter's Last Name * Submitter's OSU Email * Submitter's Department/Area * Assistance Type Needed * - Select -Option 1: Facilitating an RFP (bid) through University Purchasing.Option 2: Guidance to determine if a Bid Waiver Request may be viable option. Total Estimated Spend * Has a Contracted Catalog Supplier been Contacted or Researched? * yes no 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. CAPTCHAThis question is for testing whether you are a human visitor and to prevent automated spam submissions.