Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
MOU
SW Number:
SW0023OU
Status:
Awarded
Closing Date Status:
Original

Description:
Pharmacy Solutions
Buyer:
Asha Parks
Closing Date:
05/01/2023
Award Date:
07/20/2023

Contract Period Starting Date:
07/20/2023
Contract Period Ending Date:
07/19/2024
Agreement Period Starting Date:
07/20/2023
Agreement Period Ending Date:
07/19/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Contract Award Summary SW023OU Other pdf Contract Award Summary SW023OU.pdf
SW023OU MOU Final 7.20.23 Contract pdf SW023OU MOU Final 7.20.23
SW023OU PS7039_Exp.7.19.24 - signed Contract pdf SW023OU PS7039_Exp.7.19.24 

Comments
In patient pharmacy services to include prescription filling, packaging, shipping, and pharmacy supply, to include RX and over the counter filling options. Also available are, Pharmacy Consulting Services, Non-Formulary management services, and Ad Hoc Pharmacy Services available.  Board of Regents of the University of OK DBA 1893 Pharmacy, SW023OU, sw023ou, 023ou, 23ou, SW023, SW023O, 0023ou, sw0023ou SW0023OU, , pharmacy, drugs, in patient,  pharmacist,  OMES Contact: Asha Parks, asha.parks@odva.ok.gov, 405.521.6674

Updated OU Contact***  Michael-t-hines@ouhsc.edu

Categories:
73100000 Plastic and chemical industries
73101700 Pharmaceutical production
73101701 Drugs or medicine production services
85120000 Medical practice
85121900 Pharmacists
85121901 Pharmaceutical preparation services
85121902 Commercial pharmaceutical services

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/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.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.