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Latest updates to the Pacific University Oregon RFPs page
- Check5 days agoChange DetectedA “Business Office Resources – Who Do I Contact?” link was added, directing visitors to a list of Business Office services and their contact information.SummaryDifference0.5%
- Check12 days agoNo Change Detected
- Check19 days agoNo Change Detected
- Check61 days agoChange DetectedThe page now includes Self Service Procurement Procedure and Self Service Procurement Training. Older requisition documents (PDFs) have been removed.SummaryDifference2%
- Check68 days agoChange DetectedThe Purchasing contact details were updated to reflect a new office location at Marsh Hall, Room 213 and a direct phone line at 503-352-2265. The previous General Contact entry and the AuCoin Hall, Suite 209 listing were removed.SummaryDifference2%
- Check75 days agoChange DetectedThe Purchasing page now includes a dedicated Policy References section and a Food & Meal Policy entry, and the Gift, Award or Prizes item has been removed. This change reorganizes how purchasing-related policies are surfaced for users.SummaryDifference0.5%
- Check104 days agoChange DetectedThe Purchasing page introduces a Travel Authorization Form and the TAF Central Repository Upload workflow, with a note that all Travel Authorization forms must be submitted into the Central Repository.SummaryDifference2%
- Check125 days agoChange DetectedCredit Card Training has been added under the University Credit Cards section, signaling an expanded training resource for cardholders and procurement staff.SummaryDifference0.3%
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