ODOT Co-Op Program Information.pdf
PDF 165 KB Posted
- Attached to
- 125C-25 Sign Hardware State and local contract opportunity
- Solicitation number
- SRC0000034792
- Issued by
- Ohio
About this file
This document details the Ohio Department of Transportation (ODOT) Cooperative Purchasing Program Requirements, which allows various political subdivisions, state universities, colleges, the Ohio Turnpike and Infrastructure Commission, and state agencies to participate in ODOT contracts. The program enables authorized "Ordering Agencies" to purchase goods and services through ODOT contracts, with the vendor dealing directly with the specific ordering agency once approved. Participants must submit co-op requests through OhioBuys, an online procurement system, and complete a Co-op User Account Request Form to gain access.
Participants in the program assume full responsibility for ordering directly from suppliers and making payments for purchased supplies or services under ODOT contracts. The program provides contact information for further inquiries, including Maureen Studer (1-614-728-3723) and Renee Hinte (1-614-466-6530) from the Department of Administrative Services. The vendor agrees to indemnify the State of Ohio, Department of Transportation for any claims, damages, lawsuits, or liabilities arising from bodily injury or property damage related to an ordering agency's participation in the cooperative purchasing program.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 125C-25pricing.xlsx | XLSX spreadsheet | |
| 125C-25spec.pdf |
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Text version
State of Ohio, Department of Transportation (ODOT) Office of Contract Sales, Purchasing Services
ODOT COOPERATIVE PURCHASING PROGRAM REQUIREMENTS
(Last Revised 6/2016)
In accordance with Ohio Revised Code Section 5513.01 (B), the Department may permit and approve any Political Subdivision, State university or college, Ohio Turnpike and Infrastructure Commission, or State agency (collectively the “Ordering Agencies”) to participate in this Contract. The Office of Contract Sales, Purchasing Services section shall notify the Vendor, in writing, of the name of the Ordering Agency that has been authorized by the Department to participate in this Contract. Once approved, the responsibilities and obligations of the Ohio Department of Transportation shall cease at this point. Both the Ordering Agency and the Vendor will be bound by the Contract’s terms and conditions. The Vendor shall deal directly with the Ordering Agency that has been authorized to participate in this contract. All orders placed by the Ordering Agency shall be filled in accordance with the terms and conditions of this particular contract. All invoices for such purchases shall be sent directly by the Vendor to the Ordering Agency’s provided billing address.
The Vendor agrees indemnify the State of Ohio, Department of Transportation for any and all claims, damages, lawsuits, costs, judgments, expenses, and any other liabilities resulting from bodily injury to any person (including injury resulting in death) or damage to property that may arise out of or are related to an Ordering Agency’s participation in the ODOT Cooperative Purchasing Program and its performance under this Contract.
Political Subdivisions are defined in Ohio Revised Code Section 5513.01(C)(1) as "any county, township, municipal corporation, conservancy district, township park district, park district created under Chapter 1545. of the Revised Code, port authority, regional transit authority, regional airport authority, regional water and sewer district, county transit board, school district as defined in section 5513.04 of the Revised Code, regional planning commission formed under section 713.21 of the Revised Code, regional council of government formed under section 167.01 of the Revised Code, or other association of local governments established pursuant to an agreement under sections
307.14 to 307.19 of the Revised Code.”
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Co-op requests should be submitted through OhioBuys.
If you are a new Co-op user who would like to gain access to OhioBuys, here are the steps to follow:
Complete the Co-op User Account Request Form. The Co-op User Account Request form can be found on the OhioBuys Resources and Forms page under Templates and Forms.
Send the completed form to OBM.ContactCenter@obm.ohio.gov and put "OhioBuys" in the subject line. An OhioBuys State Admin will then use the information provided to create your new account. After your account has been created, you will be contacted.
Navigate to https://eprocurement.ohio.gov and enter your account credentials to log in to OhioBuys.
Participants also assume responsibility for ordering directly from the supplier and payment to them for any supplies or services purchased from ODOT contracts.
For more information regarding the program, please contact:
Maureen Studer: maureen.studer@das.ohio.gov | 1-614-728-3723
Renee Hinte: renee.hinte@das.ohio.gov | 1-614-466-6530
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