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[[File:Health Canada Logo.png]]</div>
* [[File:Health Canada Logo.png]]
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{| style="text-align:center; font-weight:bold; border-collapse: collapse;"
{| style="text-align:center; font-weight:bold; border-collapse: collapse;"
|Newly added, taken from [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-2 Temporary Help Services]
|Newly added, taken from [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-2 Temporary Help Services]
|}
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== Guides ==
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!Title
!Changes
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|[https://mysource.hc-sc.gc.ca/en/node/5133 Evaluation Criteria and Contract Award Methodology]
|Move from Reference Tools Intranet page
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|[https://mysource.hc-sc.gc.ca/en/node/5132 Statement of Work]
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|[https://mysource.hc-sc.gc.ca/en/node/5169 Contracting Guide for Cost Centre Managers and Cost Centre Administrators]
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|[https://mysource.hc-sc.gc.ca/en/node/10338 Low Dollar Value Contracting Guide]
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|[https://mysource.hc-sc.gc.ca/en/node/10892 Guideline on Bid Evaluation Criteria and Contractor Selection]
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|[https://mysource.hc-sc.gc.ca/en/node/10901 Methods of Supply for Recurring Needs]
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== Procedures and Processes ==
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!Title
!Changes
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|[https://mysource.hc-sc.gc.ca/en/node/5100 How to create a PO]
|Move from Reference Tools Intranet page
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|[https://mysource.hc-sc.gc.ca/en/node/5101 How to P2P]
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[https://mysource.hc-sc.gc.ca/en/node/5106 Glossary of Terms - Procurement and Contracting] (move from Reference Tools Intranet page)
[https://mysource.hc-sc.gc.ca/node/10632 Confirming Order Process] - Please send an email to [[Mailto:hc.contracts.east-est.contrats.sc@canada.ca?subject=Confirming Order Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).
[https://mysource.hc-sc.gc.ca/node/10632 Confirming Order Process] - Please send an email to [[Mailto:hc.contracts.east-est.contrats.sc@canada.ca?subject=Confirming Order Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).