PPT-Provided by the Office of Purchasing, Travel, and Fleet Management

1 MISSISSIPPI PURCHASING CERTIFICATION PROGRAM Certified Mississippi Purchasing Agent CMPA Agenda Housekeeping Reminders Computer Usage Cell Phones Food and Beverages Lunch and Breaks Test. Dumfries & Galloway Council. Peter McCormick. Integrated . Transportation & Commissioning. DUMFRIES & GALLOWAY. 2. nd. largest Scottish authority by area. Geographically remote . 75 miles Dumfries-Stranraer. Valley City State University | Facilities Services | . Who can drive state vehicles?. Only state employees and individual approved students are defined as “operators” under the following. Vehicles are defined as all licensed motor vehicles owned and leased by the state subject to registration under Chapters 39-04 and 39-05 NDCC. October 2015. The. Project is . well. . known. . among. . Turkish. shipping . society. . and an . acknowledged. . necessity. . . It. is . also. . mentioned. . under. . the. 8th . five-year. Investing in your people. Budapest, April 2014. . . Piers Watson . . TGS - UN Sales Manager. Jean-Philippe Lezeau . . TGS - Fleet Management Advisor. Lukas . Nel. . Greg Cupper. EcoFleet. Training Solutions . A Division of Logical Training Solutions, LLC. Modesto, CA. Company Overview. Modesto based . education/training with . No. California primary service area. Purchasing and Distribution Services. FAR. November, . 2017. John Clifford, PhD. Director of Purchasing and Distribution Services. john.clifford@utsa.edu. 210-458-5060. Office of Financial Affairs. (. GSA’s Office of Motor Vehicle Management. Specializes in motor vehicles. Mandatory Source for Vehicle Purchasing. Vehicle Leasing. Value Proposition. Right vehicle, right price, great service and the data required to effectively and efficiently manage a fleet. Presented By . Howard Mann CPFP, Fleet/Facilities Manager, City of Leawood Kansas. A Brief Introduction . Been employed by the City of Leawood since 1982.. Started as the only Technician for the City. GSA . SmartPay. ® . Training Forum . August 7-9 2018. Stephanie Gresalfi. GSA Office of Fleet Management. GSA Fleet Value Proposition. Agenda. Who we are. Purchasing Program. Leasing Program. Structure. Step 1. Enter Department Requisition in PantherNet. Use special Req. Type . OS. . - OFFICE SUPPLY BLANKET ORDER. . Use special Vendor Number . OFFCDEPOT. . . Use Blanket End Date of fiscal year end date (i.e. . 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 Annette Heller, Purchasing Card Administrator. Cathy Nichols, Purchasing Card Payment Specialist. Agenda. Program Overview. Roles and Responsibilities. Internal Policies and Procedures. Documents and Reference Materials. Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition. .  . 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..