Choose an off-campus storage location from the list of approved vendors maintained by Purchasing and the Office of Compliance.
If you want to use a facility that is not on this list, you must go through the Purchasing Department process for new vendors. In addition, the facility must be audited for security prior to accepting any contract for PHI storage – contact the Office of Compliance at 271-2511 to schedule an audit. (OU Physicians Clinics – OKC should contact Sally Duckett for assistance.)
