Standard Forms for Purchasing / Procurement
Implementation / Valid From
These principles and procedures have been valid since the Oracle ERP system go-live on January 2nd 200X.
Standard Forms for Purchasing
- the Client Company's standard terms and conditions of contract can be found on the Client's Intranet site and on www.theclientcompany.com.
- Training slides for Delegated Purchasers to raise Oracle ERP system Purchase Orders are shown on Tools for Purchasing.
Read our Frequently Asked Questions page first and if you can't find the answer there email: firstname.lastname@example.org. Queries about the Purchase Order approval process should be made to the appropriate Finance Manager.