PPT-Purchasing Directors’ Meeting
Author : aaron | Published Date : 2018-03-13
July 19 2012 Welcome Comments Kelly Loll Introductions All CPO Updates Kelly Loll FACTS Christina Smith MyFloridaMarketPlace Updates Danielle Kosberg PPIP Legislative
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Purchasing Directors’ Meeting: Transcript
July 19 2012 Welcome Comments Kelly Loll Introductions All CPO Updates Kelly Loll FACTS Christina Smith MyFloridaMarketPlace Updates Danielle Kosberg PPIP Legislative and Training Updates Wayne Mitchell. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Central Purchasing. August 2015. Objective. Introduce new procedures for processing sole source, emergency and professional service purchases. Discuss changes to purchasing guidelines from the passage of Senate Bill 20 by the Legislature. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. CONTENTS. DEFINATIONS. PURCHASING OF DRUGS (PHARMACIST OR PURCHASING OFFICER). ROLE OF PURCHASE OFFICER IN DRUG PROCUREMENT. ROLE OF PHARMACIST IN DRUG PROCUREMENT. PROCEDURE FOR PURCHASING.. BASIC TERMS. WCU. P-Card. Program. 2016. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Misty Blanton. P-Card Assistant. 227-7203. mjblanton@email.wcu.edu. John S. (Jay) Mercer. MERCER BELANGER. 111 Monument Circle, Suite 3400. P.O. Box 44942. Indianapolis, IN 46244-0942. (317 ) 636-3551. jsmercer@indylegal.com. Jeff Stumpf. Chief Financial Officer. Roman Catholic Archdiocese . When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 ARIZONA REALTORS. ®. PURPOSE:. . To serve its members by providing and promoting services to. . enhance members’ abilities to conduct their businesses . with integrity and competency . and. . to promote the extension and preservation of . -. - Once . in every 3 months and at least 4 in . a . calendar year. -- Gap . between 2 meetings . – . 6 months. -- Clause . 49- max. . . gap of 4 months between 2 meetings. . . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities..
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