Purchase Order Terms and Conditionsopen_in_new
Added "Additional Insurance Requirements for Specific Services" to Article 20
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Procurement Services Events open_in_new
Updated August 3 Office Hour event with session recording.
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Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
Incoming international wiring instructions have been updated.
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Procurement Services Events open_in_new
Added recording and presentation slides for the July 27 Purchasing Primer event.
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 20
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Purchase Order Terms and Conditionsopen_in_new
Added Additional Insurance Requirements for Specific Services to Article 20
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iProcurement Non-Catalog Request Type Definitions open_in_new
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated the contact information for E & K Scientific.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
Change Order Template has changed to Standard Change Order - Blanket or Contract
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Learn More About eReceipts with Live Events and Updated Resources
The eReceipts app, developed by Stanford Financial Management Services (FMS) in partnership with University IT (UIT), lets users easily upload and share images of receipts from their mobile device. Developed in response to user feedback, the app helps users manage business and travel expense...Announcement
