PPT-Vendor Management A discussion on service agreements and purchases

Ron Boyer IT Director rboyersummitcountyorg What is important My Father The deal the price the best for your buck My Mother People need to make a living dont take advantage of their generosity . Wisconsin Department of Public Instruction. Vendor Agreements. Guidance Memorandum #13. http://fns.dpi.wi.gov/fns_centermemos. Vendor Agreements . Meeting Documentation Requirements. Vendor Agreements . Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Infosec Assessments & Reports. April 1 - News Flash! . Conficker…. A master computer was . reportedly scheduled. to gain control of millions of infected zombie machines on . April 1, 2009 . Conficker . What Are Billing Schemes?. Schemes attacking purchasing function. Cause organization to buy goods/services that are nonexistent, overpriced, or not needed. Perp. submits bogus invoice or other support. Matt Luongo – CLS Bank International. June 17, 2015. Is there a vendor management framework that . consistently. manages third party risks? . Do you know all of your vendors? Do they have a contract?. Why can’t I just purchase what I need without all the hassle? . (and other important questions). Because we must follow the guidelines . of the West Virginia Purchasing Division . The mission of the West Virginia Purchasing Division is to provide valued services to . Matt Luongo – CLS Bank International. June 17, 2015. Is there a vendor management framework that . consistently. manages third party risks? . Do you know all of your vendors? Do they have a contract?. KG Enterprises. Specialising in Logistics Review. Process Re-engineering. Sub-contract selection & management. Working within “high-tech” industries. Optimising . non-core . activities. Broad-based, in-depth expertise. Small Order System (SOS). To establish effective guidelines for the issuance of Department Generated Orders for products and services by departmental staff consistent with Purchasing procedures, and applicable laws and regulations.. Wisconsin Department of Public Instruction. Vendor Agreements. Guidance Memorandum #13. http://fns.dpi.wi.gov/fns_centermemos. Vendor Agreements . Meeting Documentation Requirements. Vendor Agreements . Wednesday, April 27, . 2016. 8:30 . A. M . to . 9:20 AM CST. 1. Vlad Liska, CIA, CISA, CRMA. Vice . President and Senior Audit . Manager. Bank of the West. Andy Hinton. , CPA, CISSP, CIA, CISA. Vice . Lunch & Learn. Agenda. Purchasing Options. New Vendors & Vendor Management. Purchase Orders. Purchase Order Life Cycle. Competitive Bidding & Sole/Single Source Justification. Catering Contracts. GPC & Form 9 Purchases Shipping Procedures Overview When to Use DD Form 1149 ECONS Information Needed by TMF TMF Responsibilities Decision Making Flowchart Option 1: Manual DD 1149 Process Option 2: Web-based DD 1149 Process ITIL 4 framework supports our IT reality. August 8, 2019. . . Leetza Pegg. UW-IT Service Management Office. lrpegg@uw.edu. . About Me. Business Analyst in the UW-IT Service Management Office. . . My UW career.