Single/Sole Source Justification Formopen_in_new
2023-06-09
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Updated the Single/Sole Source Justification (SSJ) form
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Contractsopen_in_new
2023-04-28
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Added a new section titled, Event Contract Considerations
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Submit a Contract Requestopen_in_new
2023-04-14
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Added Compensation Options Definitions
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Categories of Purchasesopen_in_new
2023-04-12
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Updated the Services section to include Professional Services
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Categories of Purchasesopen_in_new
2023-03-16
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Updated Employee Gifts section.
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Purchase Order Processopen_in_new
2023-03-01
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Added a new section that provides best practices for Standard Blanket purchase orders.
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Responsible Purchasingopen_in_new
2023-03-01
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Made comprehensive content updates.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2023-02-24
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Added information in the How To Change PTA, Add Funds, Change Expenditure Type details.
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Purchase Order Terms and Conditionsopen_in_new
2023-02-02
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Updated the Business Associate Addendum (BAA)
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Change a PTA on an Approved Purchase Orderopen_in_new
2023-01-16
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
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