Amazon Business purchases will now be made within Oracle. Unfortunately, not all users will have this feature. If you do not have access and will be making frequent purchases, please contact Nate Engle to gain access. Instructions to make purchases can be found below.
Please note that purchases with Amazon Business will now require a pre-approval by the cost center manager. Once the cost center manager approves the purchase requisition, the order will be placed with Amazon. Another change is that payment to Amazon will be made by invoice, rather than by purchase card. Please make sure to select that option at check-out. You will enter the account coding during the purchase process, so you won’t have to complete any additional steps after the order has been made.
Please contact Nate Engle (engle1@stolaf.edu) with any questions.