Vendor Application

All vendors must be licensed with the Oklahoma State Athletic Commission.  

Total gross receipts of every vendor shall include the gross price charged for the sale of food, alcoholic and nonalcoholic beverages, and merchandise including, but not limited to, wearing apparel, souvenirs, and programs, excluding that portion paid to any promoter.

Vendor Assessment payment on gross receipts, unless otherwise specified, shall be due within five (5) business day.

All licenses will expire on June 30th of each year.

• Vendor application
• Vendor report form

3A O.S. § 617