ABCDEFGHIJKLMNOPQRS
1
Document NamePermanent URL Redirect
2
8233 Instructionshttp://pdx.edu/purchasing-contracting/8233-Instructions
3
Active NIGP Codes within PSU's OregonBuys Accounthttp://pdx.edu/purchasing-contracting/PSU-OregonBuys-Account-Active-NIGP-Codes
4
Amazon Common Issues and Resolutionshttp://pdx.edu/purchasing-contracting/Amazon-Common-Issues-and-Resolutions
5
CAPS Documents & Forms - Permanent Redirectshttp://pdx.edu/purchasing-contracting/CAPS-Permanent-URL-Redirects
6
CAPS Org Charthttp://pdx.edu/purchasing-contracting/CAPS-Org-Chart
7
Contract Cover Sheet Procedureshttp://pdx.edu/purchasing-contracting/Contract-Cover-Sheet-Procedures
8
Contract Stageshttp://pdx.edu/purchasing-contracting/Contract-Stages
9
Contract Submission Process Flow Charthttp://pdx.edu/purchasing-contracting/Contract-Submission-Process-Flow-Chart
10
Contract Typeshttp://pdx.edu/purchasing-contracting/Contract-Types
11
Digital Accessibility Expectations Setting Template
https://www.pdx.edu/purchasing-contracting/digital-accessibility-expectations-setting-templates
12
Diversity Matrixhttp://pdx.edu/purchasing-contracting/Diversity-Matrix
13
Employee vs. Independent Contractor Checklisthttp://pdx.edu/purchasing-contracting/Employee-vs-Independent-Contractor-Checklist
14
ePSU Marketplace Procedure and Guidelineshttp://pdx.edu/purchasing-contracting/ePSU-Marketplace-Procedure-and-Guidelines
15
ePSU Marketplace Reference Guide - General Userhttp://pdx.edu/purchasing-contracting/ePSU-General-User-Reference-Guide
16
ePSU Marketplace Reference Guide - Transfer Cart Userhttp://pdx.edu/purchasing-contracting/ePSU-Transfer-Cart-User-Reference-Guide
17
ePSU Marketplace Training Slideshttp://pdx.edu/purchasing-contracting/ePSU-Marketplace-Training-Slides
18
Form I-94 Fact Sheethttp://pdx.edu/purchasing-contracting/Form-I94-Fact-Sheet
19
PO Standard Terms and Conditionshttp://pdx.edu/purchasing-contracting/PO-Standard-Terms-and-Conditions
20
Procurement Basics Training Slideshttp://pdx.edu/purchasing-contracting/Procurement-Basics-Training-Slides
21
PSC Attachment Ahttp://pdx.edu/purchasing-contracting/PSC-Attachment-A
22
PSC Instructionshttp://pdx.edu/purchasing-contracting/PSC-Instructions
23
PSC NRA Instructionshttp://pdx.edu/purchasing-contracting/PSC-NRA-Instructions
24
PSI Procedure and Instructionshttp://pdx.edu/purchasing-contracting/PSI-Procedure-and-Instructions
25
PSI vs PSC Flow Charthttp://pdx.edu/purchasing-contracting/PSI-vs-PSC-Flow-Chart
26
PSU Credit Letterhttp://pdx.edu/purchasing-contracting/PSU-Credit-Letter
27
PSU Sole Source Procedurehttp://pdx.edu/purchasing-contracting/Sole-Source-Procedure
28
PSU Special Contract Terms & Conditions - Accessibilityhttp://pdx.edu/purchasing-contracting/PSU-Special-Contract-Terms-Conditions-Accessibility
29
SFO Delegated Contract - Authorized SFOshttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Authorized-SFOs
30
SFO Delegated Contract - Certificate of Insurance Request Processhttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-COI-Request-Process
31
SFO Delegated Contract Procedurehttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Procedure
32
SFO Delegated Contract Review Checklisthttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Review-Checklist
33
Solicitation Request Flow Charthttp://pdx.edu/purchasing-contracting/Solicitation-Requests-Flow-Chart
34
Sustainable Procurement Toolkithttp://pdx.edu/purchasing-contracting/Sustainable-Procurement-Toolkit
35
Things Public Officials Should Know About Oregon's New Government Ethics Laws
http://pdx.edu/purchasing-contracting/Oregon-Government-Ethics-Laws-Tips
36
Vendor Contact Furniturehttp://pdx.edu/purchasing-contracting/Vendor-Contact-Furniture
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100