Example Purchasing Intranet

Example Purchasing Intranet

Purchasing Governance Principles
Purchasing Cards (UK) < € 500 / £ 300
Oracle Purchase Orders < € 3000 / £ 2000
Oracle Purchase Orders > € 3000 / £ 2000
List of Delegated Purchasers
Frequently Asked Questions - FAQs
Tools for Purchasing
Information and Standard Forms

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Standard Forms for Procurement Standard Forms for Purchasing

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

Other information

  • 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.

Questions ?

Read our Frequently Asked Questions page first and if you can't find the answer there email: xxxxxxxx@theclientcompany.com. Queries about the Purchase Order approval process should be made to the appropriate Finance Manager.