Procurement Process Improvement Series

Introducing the Procurement Process Improvement Series—brief, topic-based sessions to gather campus feedback on Oracle Procurement. Learn what a “perfect” requisition looks like for purchases like branded items, furniture, software, and more. Fridays from 1-2pm through February 6.

Link to Join

#1 Suppliers &
Branded Items/Gifts

Reviewed supplier onboarding delays and tracking reports, plus compliant purchasing for branded items and gifts (thresholds, approvals, and approved/UC agreement suppliers).

Presentation

Recording

Summary

#2 Purchase Agreements &
Covered Services

January 16, 2026

Presentation

Recording

Summary

#3 Purchase Requisitions &
Furniture

January 23, 2026

Presentation

Recording

Summary

#4 Purchase Orders &
Software Licenses

January 30, 2026

Presentation

Recording

Summary

#5 Purchase Reports &
Life Sciences Equipment

February 6, 2026

Presentation

Recording

Summary