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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
Contracts

2022-06-10

Update Stage 4 of the contracts process.

Update
Purchase Order Process

2022-05-09

Updated the Purchase Order Process steps

Update
Contracts

2022-05-03

Added guidance on contract request processing timelines.

Update
New Resources to Support Financial Approvers

2022-04-29

A new package of refreshed resources is available to approvers, who play a key role in the university's financial ecosystem.

Announcement
Purchase Order Terms and Conditions

2022-04-12

Updated Article 14 and added a new Article 34.

Update
Purchase Order Terms and Conditions

2022-04-06

Updated Article 6

Update
SmartMart Contracts - A New Way to Manage Procurement Contracts

2022-03-15

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).

Announcement
Amend a Contract

2022-03-14

NEW: How To Amend a Contract

Update