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Selecting a Supplier

2022-04-18

Created a new Selecting a Supplier page to describing the supplier selection process.

Update
Stanford Travel Booking Channels: Egencia

2022-04-14

Updated information about groups and meetings travel

Update
Purchase Order Terms and Conditions

2022-04-12

Updated Article 14 and added a new Article 34.

Update
Procurement Services Events

2022-04-11

Added the Business Expense event webinar registration link

Update
Procurement Services Events

2022-04-07

Updated: April 27 Business Expense Information Session agenda

Update
Lodging

2022-04-06

Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.

Update
Purchase Order Terms and Conditions

2022-04-06

Updated Article 6

Update
SmartMart Supplier Contacts and Shipping Information

2022-04-06

Updated contact information for Sigma Aldrich

Update
SmartMart Supplier Contacts and Shipping Information

2022-04-06

Updated contact information for Linde Gas & Equipment Inc

Update
International Lodging Maximums Change on April 8

2022-04-05

Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...

Announcement