Purchase Order Terms and Conditionsopen_in_new
Updated Article 20
Updated Article 20
Added Additional Insurance Requirements for Specific Services to Article 20
New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
Change Order Template has changed to Standard Change Order - Blanket or Contract
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Added Card Services demo recording to Stanford Travel Forum section
Added presentation slides/recording for the Office Hour: Amending a Contract
Update Stage 4 of the contracts process.
Updated: Stanford Travel Forum registration is now closed.