Setting Up a New Supplier or Payeeopen_in_new
Completely refreshed the content on the Setting Up a New Supplier or Payee page
Update
Filter by
RESET-
-
Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
Update -
Do Business With Stanfordopen_in_new
Completely refreshed the content on the Do Business With Stanford page.
Update -
Selecting a Supplieropen_in_new
Created a new Selecting a Supplier page to describing the supplier selection process.
Update -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
Update -
Purchase Order Terms and Conditionsopen_in_new
Updated Article 6
Update -
SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Sigma Aldrich
Update -
SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Linde Gas & Equipment Inc
Update -
Fraud Preventionopen_in_new
Credit card fraud prevention options expanded
Update -
SmartMart Contracts - A New Way to Manage Procurement Contracts
The Contracts Process will now begin in SmartMart Contracts, rather than iProcurement Non-Catalog, for all procurement transactions that require Stanford signature (including zero dollar agreements).Announcement
