Internal Orders

Internal Order

Internal orders are first on the Procurement Decision Tree. These orders are purchased from an internal OSU Department. 

Examples: University Catering, Ohio Union space rentals, UniPrint copier leases, Parking passes


Documenting Receipt of goods and Services

For purchases of goods and services (from external or OSU internal vendors) costing $75 or less, packing slips or similar receiving documentation are not required.

Proof of receipt for goods and services over $75 is required. 

Internal Order Tools Format Description
Internal Order Training pdf Comprehensive training guide to Internal Orders

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