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
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New resource with definitions and examples for all Non-Catalog Request types within Oracle iProcurement.
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Change a Standard Non-Catalog Purchase Order (Create Change Order)open_in_new
2022-07-15
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Change Order Template has changed to Standard Change Order - Blanket or Contract
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Contractsopen_in_new
2022-06-10
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Update Stage 4 of the contracts process.
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Purchase Order Processopen_in_new
2022-05-09
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Updated the Purchase Order Process steps
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Contractsopen_in_new
2022-05-03
Added guidance on contract request processing timelines.
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