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Purchasing

Contracts

Working together

eReceiving

Reports

Electronic receiving is used for 100% of all eVA purchase orders, with the exception of capital construction.

eVA

eVA

Information for Vendors

Checklist graphic

Information for vendors wishing to do business with Old Dominion University.

Inventory & Disposal

Boxes

Laws & Policies

Spiral notebook

The Laws, Policies, and Procedures for Procurement Services.


Purchasing Card

Debit Card

SWaM

Diversity

A SWaM vendor is a Small, Women-owned or Minority-owned business that has been certified through the Commonwealth.