Purchase Order Terms and Conditionsopen_in_new
Updated the Business Associate Addendum (BAA)
Updated the Business Associate Addendum (BAA)
In "Permissible Expenses", updated guidance on periodic dues and memberships
Added new Resource: Supplier or Visitor Payee Request Statuses Fingate page
Updated contact information for Lenovo
Changes have been made to View Pending Supplier or Payee Requests and the page now refers to the new list of Supplier Statuses
New: Stanford Travel Local Hotel Program provides a list of local hotels with discounted rates
Created a new Resource page for supplier or visitor payee request statuses.
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
Changes to How To Search for a Master Service Agreement regarding signing a new contract leveraging a Master Service Agreement.
New Type of Contract added, Statement of Work (SOW) for use with an active Master Service Agreement.