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Vendor Processing -- Vendor Management

Vendor Processing -- Vendor Management COPYRIGHT & TRADEMARKS. Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners. This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means.

Vendor Processing -- Vendor Management Page 13 Requesting a New Supplier Vendors should be created in ARC prior to requesting goods and/or services from the vendor. Before deciding to transact with a new vendor, verify that there is not a vendor with a University Wide Purchasing Agreement (UwPA) that will meet your need. When a new vendor ...

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