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The purchase of goods and non-professional services requires a purchase order when placed through the Oracle system.

The first step in preparing an Oracle iProcurement requisition or payment request is to determine if the vendor is active and available for purchasing and/or payment activity.

Review the Vendor Availability Flowchart and the Locating UAB Vendors using Oracle Supplier Inquiry video before attempting to prepare an iProcurement requisition or payment request.

Vendor Availability Flowchart


Locating UAB Vendors in Oracle Supplier Inquiry

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