Use Contract Agreement For Auto-Sourcing
Set the purchasing rules allocations for the overall agreement in the execution operating unit. See: Set Purchasing Rules When an item indicates a valid contract number, the workflow refers to that purchase contract on order, even if other valid purchase contracts are available for the supplier`s and supplier`s website. Oracle iProcurement offers the function of assigning the contract PO to the requirement position created in the iprocurement. This allows the automatic creation of PO and uses the po create document workflow. The following steps must be taken to achieve this feature The above list is not exhaustive. If you`re not sure, talk to l`purchasingUNLV@UNLV.edu or contact the purchasing manager for your service. Purchases can quickly help you decide whether a purchase contract should be processed or not. Even if a similar contract does not usually involve the purchase, you may need a particular contract to have legal control, or want to be helped negotiate certain terms or prices. All contracts that go through the purchases benefit from the expertise of our purchasing representatives and the UNLV lawyer`s review.
If the total amount of the contract is $25,000 or more but less than $50,000, the department must receive at least two (2) informal proposals for general goods and services or professional services contracts (three (3) informal proposals for the necessary work contracts) and provide a written explanation of purchases to explain why one supplier was chosen through the other. Set the document style in the Coating Types window. There must be a presentation template for the type of document. If Oracle Procurement Contracts is implemented, set the layout model for the terms of the contract. See: Define types of documents. These style sheets are created in oracle XML Publisher Template Manager. For more information, see Oracle XML Publisher`s user manual.