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Document NamePermanent URL Redirect
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8233 Instructionshttp://pdx.edu/purchasing-contracting/8233-Instructions
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Active NIGP Codes within PSU's OregonBuys Accounthttp://pdx.edu/purchasing-contracting/PSU-OregonBuys-Account-Active-NIGP-Codes
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Amazon Common Issues and Resolutionshttp://pdx.edu/purchasing-contracting/Amazon-Common-Issues-and-Resolutions
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CAPS Documents & Forms - Permanent Redirectshttp://pdx.edu/purchasing-contracting/CAPS-Permanent-URL-Redirects
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CAPS Org Charthttp://pdx.edu/purchasing-contracting/CAPS-Org-Chart
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Contract Cover Sheet Procedureshttp://pdx.edu/purchasing-contracting/Contract-Cover-Sheet-Procedures
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Contract Cover Sheet & Signature Authority Flow Charthttp://pdx.edu/purchasing-contracting/Cover-Sheet-Signature-Authority-Flow-Chart
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Contract Stageshttp://pdx.edu/purchasing-contracting/Contract-Stages
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Contract Submission Process Flow Charthttp://pdx.edu/purchasing-contracting/Contract-Submission-Process-Flow-Chart
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Contract Typeshttp://pdx.edu/purchasing-contracting/Contract-Types
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Digital Accessibility Expectations Setting Template
https://www.pdx.edu/purchasing-contracting/digital-accessibility-expectations-setting-templates
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Diversity Matrixhttp://pdx.edu/purchasing-contracting/Diversity-Matrix
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Employee vs. Independent Contractor Checklisthttp://pdx.edu/purchasing-contracting/Employee-vs-Independent-Contractor-Checklist
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ePSU Marketplace Procedure and Guidelineshttp://pdx.edu/purchasing-contracting/ePSU-Marketplace-Procedure-and-Guidelines
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ePSU Marketplace Reference Guide - General Userhttp://pdx.edu/purchasing-contracting/ePSU-General-User-Reference-Guide
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ePSU Marketplace Reference Guide - Transfer Cart Userhttp://pdx.edu/purchasing-contracting/ePSU-Transfer-Cart-User-Reference-Guide
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ePSU Marketplace Training Slideshttp://pdx.edu/purchasing-contracting/ePSU-Marketplace-Training-Slides
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Form I-94 Fact Sheethttp://pdx.edu/purchasing-contracting/Form-I94-Fact-Sheet
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PO Standard Terms and Conditionshttp://pdx.edu/purchasing-contracting/PO-Standard-Terms-and-Conditions
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Procurement Basics Training Slideshttp://pdx.edu/purchasing-contracting/Procurement-Basics-Training-Slides
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PSC Attachment Ahttp://pdx.edu/purchasing-contracting/PSC-Attachment-A
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PSC Instructionshttp://pdx.edu/purchasing-contracting/PSC-Instructions
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PSC NRA Instructionshttp://pdx.edu/purchasing-contracting/PSC-NRA-Instructions
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PSI Procedure and Instructionshttp://pdx.edu/purchasing-contracting/PSI-Procedure-and-Instructions
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PSI vs PSC Flow Charthttp://pdx.edu/purchasing-contracting/PSI-vs-PSC-Flow-Chart
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PSU Credit Letterhttp://pdx.edu/purchasing-contracting/PSU-Credit-Letter
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PSU Sole Source Procedurehttp://pdx.edu/purchasing-contracting/Sole-Source-Procedure
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PSU Special Contract Terms & Conditions - Accessibilityhttp://pdx.edu/purchasing-contracting/PSU-Special-Contract-Terms-Conditions-Accessibility
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SFO Delegated Contract - Authorized SFOshttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Authorized-SFOs
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SFO Delegated Contract - Certificate of Insurance Request Processhttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-COI-Request-Process
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SFO Delegated Contract Procedurehttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Procedure
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SFO Delegated Contract Review Checklisthttp://pdx.edu/purchasing-contracting/SFO-Delegated-Contract-Review-Checklist
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Solicitation Request Flow Charthttp://pdx.edu/purchasing-contracting/Solicitation-Requests-Flow-Chart
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Sustainable Procurement Toolkithttp://pdx.edu/purchasing-contracting/Sustainable-Procurement-Toolkit
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Things Public Officials Should Know About Oregon's New Government Ethics Laws
http://pdx.edu/purchasing-contracting/Oregon-Government-Ethics-Laws-Tips
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Vendor Contact Furniturehttp://pdx.edu/purchasing-contracting/Vendor-Contact-Furniture
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