Procurement

Solicitations

• Open Solicitations
• Closed Solicitations
• Cancelled Solicitations
• Awarded Solicitations

Contracts

• Statewide IT Contracts | OneNet

OMES Form 115 (for non-PeopleSoft Agencies Only)

• Download the Form: PDF (1 p, 162 KB) | XLS (26 KB)
• Preferred Submission Method: E-mail Form 115 and supporting documents to purchasing@omes.ok.gov
• Fax (IT Plan review/115 approvals): (405) 521-4378
• Fax (Telecommunications Plan Review): (405) 522-0205

Process

• Bid Process - Flow Chart (.pdf, 1 p, 86 KB) | Accessible Version (.doc, 1 p, 31.5 KB)

Popular Links

• Procurement Forms
• ISD Procurement Policies (.pdf, 2 pp, 50 KB)
• IT Procurement Wiki
• VPAT and Accessibility
• Manufacturer VPAT Information (.pdf, 1 p, 37 KB)
• Electronic and Information Technology Accessibility (EITA) Clause
• March 2013 IT CPO Training (.ppt, 33 s, 13.7 MB)
• September 2013 CPO Training (.ppt, 57 s, 6.53 MB)
• CPO Presentation (.ppt, 17 s, 6.37 MB) | IT CPO Update (.ppt, 20 s, 4.77 MB) | OpenRange Update (.ppt, 14 s, 3.4 MB)

eProcurement

• IT and Telecom ePro Requisition Procedures (.doc, 23 pp, 1.89 MB)
• eProcurement Frequently Asked Questions

ITPIMS and CPO Announcements

• IT PIMS
• IT CPO Announcements

Plan Review/Approval Process

• Common Reasons Plan Reviews are Delayed
• Plan Approval Process

IMPORTANT NOTE: For information regarding open records or protests processes, please contact: purchasing@omes.ok.gov