Purchase Order Terms and Conditionsopen_in_new
Updated Article 14 and added a new Article 34.
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Procurement Services Events open_in_new
Added the Business Expense event webinar registration link
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Procurement Services Events open_in_new
Updated: April 27 Business Expense Information Session agenda
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Lodgingopen_in_new
Updated: Hyperlinked Hotel and Lodging Rate Maximums to the April 8 International rate changes.
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Purchase Order Terms and Conditionsopen_in_new
Updated Article 6
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Linde Gas & Equipment Inc
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SmartMart Supplier Contacts and Shipping Informationopen_in_new
Updated contact information for Sigma Aldrich
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International Lodging Maximums Change on April 8
Starting April 8, 2022, Stanford will align its international lodging reimbursement maximums for actual expenses to the federal per diem rates, meaning that the same maximum applies for international lodging whether the traveler uses the per diem or actual expenses reimbursement method. In some...Announcement -
Procurement Services Events open_in_new
Added presentation slides/recording to How to Purchase in Amazon Business and SmartMart Catalog Suppliers
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Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement
