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Purchase Order Terms and Conditions

2022-07-27

Updated Article 20

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Purchase Order Terms and Conditions

2022-07-27

Added Additional Insurance Requirements for Specific Services to Article 20

Update
iProcurement Non-Catalog Request Type Definitions

2022-07-21

New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.

Update
Change a Standard Non-Catalog Purchase Order (Create Change Order)

2022-07-15

Change Order Template has changed to Standard Change Order - Blanket or Contract

Update
Create Expense Report for SU Payees

2022-07-13

Information about eReceeipts has been added to How to Create Expense Report for SU Payees

Update
Procurement Services Events

2022-07-01

Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)

Update
Procurement Services Events

2022-07-01

Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event

Update
Excellence in Financial Stewardship | Issue 5

2022-06-28

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.

Newsletter
Procurement Services Events

2022-06-23

Added Card Services demo recording to Stanford Travel Forum section

Update
OBI News: Summer 2022

2022-06-14

In this issue: Illuminating solutions with the Expense Request Efficacy Dashboard, an OBI Open Lab success story, OBI Financial Survey results, and more.

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Purchase Order Terms and Conditions

Purchase Order Terms and Conditions

iProcurement Non-Catalog Request Type Definitions

Change a Standard Non-Catalog Purchase Order (Create Change Order)

Create Expense Report for SU Payees

Procurement Services Events

Procurement Services Events

Excellence in Financial Stewardship | Issue 5

Procurement Services Events

OBI News: Summer 2022