Contractsopen_in_new
2022-10-18
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Added guidance that addresses credit and/or debit card payment processing
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Managing the Supplier Relationship and Recordopen_in_new
2022-09-27
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Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.
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Selecting a Supplieropen_in_new
2022-09-26
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Updated the content on Selecting a Supplier
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Setting Up a New Supplier or Visitor Payeeopen_in_new
2022-09-26
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Updated content on Setting Up a New Supplier or Visitor Payee topic overview.
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Purchase Order Terms and Conditionsopen_in_new
2022-09-02
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Updated Article 1, 13 and 18.1
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Categories of Purchasesopen_in_new
2022-08-31
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Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)
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Purchase Order Terms and Conditionsopen_in_new
2022-08-09
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Added "Additional Insurance Requirements for Specific Services" to Article 20
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Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Updated Article 20
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Purchase Order Terms and Conditionsopen_in_new
2022-07-27
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Added Additional Insurance Requirements for Specific Services to Article 20
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iProcurement Non-Catalog Request Type Definitions open_in_new
2022-07-21
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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