Changes to the Demo Equipment Purchase Program Process

Effective immediately, Oracle will no longer require the end customer on demo orders to have “Demo” in the name. Please follow the below process when placing demo orders.

  • VAD buying for own use = VAD will be the end customer (no demo in the name)

  • VAD reselling to a partner = partner will be the end customer (no demo in the name)

All other ordering requirements remain the same. You can locate the revised ordering instructions on the VAD Resource Center or here.

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