• Overview of U of O Purchasing for Vendors
• Contracting Overview
• Contract Intake Sheet - Revised 09/22/08
• Contract Intake Sheet Instructions - NEW 03/02/09
• Purchase Order Overview and Processing(FIS Guide)
• Professional Service Contracts (PSC)
• Procurement Card Program
• Invitation to Bid (ITB) or Request for Proposal (RFP)
• Leases - Real Property
• Legal - General
• Use of DAS Contracts
• Photocopier Purchase/Lease Procedures
• Warranty and Reimbursement
• Purchasing Ethics

• Contracting 101 Slides
• Contracting 101 Seminar Dev Supplementary Materials
• Purchasing Rules and Regulations Training Packet (PRR)
• Professional Service Contracts Training Packet (PSC)
• Procurement Card Custodian Training Packet
• Business Expense Policies
• Purchasing Guide(online course)
• Buyer's List Submission Form
• Microcomputer Buyers Guide
• UO TSA Electronics Shop
• Find a Contract/Vendor
• Find a Code(FIS Guide)
• Environmental Purchasing
• PCSNEWS List Archive
• A/P and Purchasing Large Group Meetings
• Designated Contract Officers List - Signature Authority for Contracts & Instruments

Campus Business Services Fiscal Year 2005 in Review