Oracle® Fusion Applications Procurement, Payables, Payments ...
Procurement & Payables Division
Transcript of Procurement & Payables Division
Procurement & Payables Division
Website Overview Bidding and Submittal Information Accounts Payable
Purchasing Direct Link www.tacomapurchasing.org
Purchasing Direct Linkwww.tacomapurchasing.org
* .pdf format* Remember to register
Bid Holders List Registration View Bid Holders List
* Submittal Requirements
Check the specification submittal requirements to make sure all required forms are turned in at submittal
Verify forms are signed (if signature required on the form)
Some specifications will have a Submittal Checklist which can be used to verify you are submitting all required forms
* Preliminary* Final
* Breadcrumbs* Sidebar* Seal * Quick Link to Bids and Proposal
* Click the Seal on any page to go Home
Contact Information
◦ AP contact information:
Phone: 253.502.8483Fax: 253.502.8030Email: [email protected]
Tina Eide 253-502-8103 [email protected]