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Contracts

2022-10-18
Added guidance that addresses credit and/or debit card payment processing

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Managing the Supplier Relationship and Record

2022-09-27
Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.

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Selecting a Supplier

2022-09-26
Updated the content on Selecting a Supplier

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Setting Up a New Supplier or Visitor Payee

2022-09-26
Updated content on Setting Up a New Supplier or Visitor Payee topic overview.

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Purchase Order Terms and Conditions

2022-09-02
Updated Article 1, 13 and 18.1

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Categories of Purchases

2022-08-31
Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)

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Purchase Order Terms and Conditions

2022-08-09
Added "Additional Insurance Requirements for Specific Services" to Article 20

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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

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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.

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