The OSU Extension Operations Team serves as an interface between OSU Extension and the central support units of CFAES and Ohio State.


  1. Find Suppliers in Buckeye Buy

    Jan 21, 2021

    Looking for Staples, Lowes or other contracted suppliers:

    At HOME screen click on "Request Travel or Purchase" Click "Request to procure goods and/or services" Double-check Deliver To and Ship To are correct For "Requisition Type" and choose "Buckeye Buy Request" - OK Click "Connect to Supplier Website" In the next screen click "Round Trip" in upper left corner A pop-up of supplier icons appears - choose the supplier Follow-through with your order
  2. AP - Accounts Payable

    Jan 21, 2021

    PO invoices can continue to be emailed to apinvoices@osu.edu. Existing PeopleSoft PO numbers are still valid for open POs/invoices. There will be a new PO number format in Workday with your new POs. Suppliers should be notified at time of PO dispatch that invoices will need to be sent to AP.
  3. Personal Reimbursements

    Jan 21, 2021

    Per the updated Expenditures and Purchasing policy, personal reimbursements are at the bottom of the procurement decision tree and should be used as a last resort. Extension has historically relied rather heavily on personal reimbursements, and we know that sometimes that is the best option. You can submit for reimbursement of personal expenses for goods/supplies using an expense report.