PPT-PRICING & PURCHASING SUMMIT

WASHINGTON DC NOVEMBER 1112 2014 IHS Operational Excellence and Risk Management Solutions Environmental Performance Minimize environmental impacts while maximizing efficiency Operational . 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 1. 2. This presentation was prepared exclusively for the benefit and internal use of the J.P. Morgan Chase client to whom it is delivered (including such client’s subsidiaries, the “Company”) in order to assist the Company in evaluating, on a preliminary basis, certain products or services that may be provided by J.P. Morgan Chase. This presentation contains information which is confidential and proprietary to J.P. Morgan Chase, which may only be used in order to evaluate the products and services described herein and may not be disclosed to any other person.  In preparing this presentation, we have relied upon and assumed, without independent verification, the accuracy and completeness of all information available from public sources or which was provided to us or which was otherwise reviewed by us. . 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 . 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. . WCU. P-Card. Program. 2018. . “The Way of the Future!”. 1. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu . . Misty Blanton. P-Card Assistant. 227-7203. September 12-16, 2018. Sacramento, CA. Topics. Who is SMSA? . Mission . SMSA . Membership . SMSA Executive Committee . SMSA Committees. SMSA Website and Spotlight Magazine . 2018 . SMSA . Summit – September 12-16 . Buff Business. . Buff business . Introductions- Bryan Glenn, Director of Purchasing, Inventory Services, HUB Coordinator, Process Improvement and Contract Administration.. Planning Large Events- Sgt. Zach . 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. . Robert Di Bacco, Chief Operating Officer. . Arizona Charter Schools Association. Business and Operations Support. . Offering support to charter business leaders thru:. Centralized . Resources. Leveraged Purchasing Power. Funding for In-Home Asthma Prevention Services. What were the Numbers? Participation. Registration: 177. Attendance: 170-180. Social Media:. #Region2AsthmaSummit . & . #. RxHealthyHomes. 75 posts. 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.