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Quick look-up guide for how to buy and pay for commonly purchased goods & services, including expenditure codes


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OfficeMax Workplace

New Strategic Office Supplies Agreement

Stanford Procurement has entered into a new strategic Office Supplies Agreement with OfficeMax for all of the University's office products needs. Beginning March 4, OfficeMax is now Stanford's preferred office products supplier Read more...


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PO Processing in One Day!

Get POs through the system in record time. Higher limits (yes, even on PCards). Less paperwork. Easy tracking. Read more...



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