iProcurement Non-Catalog Request Type Definitions open_in_new
2022-07-21
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New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2022-07-15
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Change Order Template has changed to Standard Change Order - Blanket or Contract
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Contractsopen_in_new
2022-06-10
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Update Stage 4 of the contracts process.
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Purchase Order Processopen_in_new
2022-05-09
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Updated the Purchase Order Process steps
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Contractsopen_in_new
2022-05-03
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Added guidance on contract request processing timelines.
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New Resources to Support Financial Approvers
2022-04-29
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A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.
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announcement
Purchase Order Terms and Conditionsopen_in_new
2022-04-12
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Updated Article 14 and added a new Article 34.
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Purchase Order Terms and Conditionsopen_in_new
2022-04-06
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Updated Article 6
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SmartMart Contracts - A New Way to Manage Procurement Contracts
2022-03-15
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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).
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announcement
Amend a Contract open_in_new
2022-03-14
NEW: How To Amend a Contract
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update