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Notes:

• It is the Bidder's responsibility to check the DCS/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
• In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the Vendor/Payee Form (www.ok.gov/OSF/documents/osfvend.pdf). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN (www.irs.gov/pub/irs-pdf/fw8ben.pdf). Failure to do so may delay contract award.
• If documents listed on this page do not meet your accessibility requirements, please contact DCS at (405) 522-0955 and appropriate accommodations will be made.
• If you are looking for a Contracting Officers contact information, please click Buyers Contact List.
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