PPT-PROCEDURE FOR PURCHASING DRUGS

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. Tim Frost. Purchasing Manager (Science & Laboratories). Data categorisation & analysis. Management information design & production. Purchasing process & systems efficiency projects. 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. Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. 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. 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 . 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. National . Food Service Management Institute . The . University of . Mississippi. www.nfsmi.org. 800-321-3054. Planning, purchasing, and serving healthful foods . helps to ensure children start out on the right path…. Buff Business. . Buff business . Introductions- Bryan Glenn, Director of Purchasing, Inventory Services, HUB Coordinator, Process Improvement and Contract Administration.. Planning Large Events- Sgt. Zach . Crissy R. Fiscus (cfiscus@deandorton.com). Lance R. Mann (lmann@deandorton.com). September 29, 2014. Agenda. Key risks of fraud within procurement function. Specific areas of focus for today. Real world examples. 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. 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. . 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. Prescription Drug Alternative Payment Models and Medicaid . National Association of Medicaid Directors. November 8, 2016. Jane Beyer, Program Officer. Milbank Memorial Fund/OHSU Center for Evidence-based Policy. 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.