Contractsopen_in_new
Added guidance that addresses credit and/or debit card payment processing
Update
Added guidance that addresses credit and/or debit card payment processing
Updated Article 19
Updated Article 1, 13 and 18.1
Updated contact information for Blackhawk Network Inc (formerly OmniCard, LLC)
Added "Additional Insurance Requirements for Specific Services" to 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
Update Stage 4 of the contracts process.