Toggle high contrast Chrome River BGSU Purchasing Chrome River Chrome River Manual Chrome River PCard Manual Chrome River Reimbursement Manual Chrome River Receipt Gallery Chrome River Approving Expense Codes Chromer River Snap for Android Chrome River SNAP for iOS Purchasing Business Operations Campus Construction Information Specialty Purchase Processes Falcons Purch FMS (Financial Management Solution) Goods & Services RFPs & RFIs P-Card Administration & Forms Travel Management Program Training Resources Purchasing Policies and Procedures BGSU | Print | Copy | Mail Vendor Onboarding Purchasing Department 1851 N Research DrBowling Green, OH 43403 Phone: 419-372-8411 Fax: 419-372-8416 Hours of Operation: 8:00 a.m. to 5:00 p.m. Monday through Friday Updated: 02/28/2023 10:55AM
