PDF-Justification for Sole Supplier or Brand Purchasing Office 406 4964

Requested Vendor Dollar Amount Fully describe the purpose for which this product is needed and why this specific product is unique Explain in detail how this need can be best satisfiedFully explain. State of Utah Procurement Rules, Justification Requirements, and Common Mistakes Related to Sole Sources. Sole Source Training Objectives. To identify sections of the State of Utah Procurement Code that outlines Sole Source requirements. . Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. 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. my . UGAmart. Requisition. If between $10,000 and $24,999 attach 3 quotes or any explanation of why 3 quotes cannot be obtained.. If ≥ $25,000, attach specifications for competitive bidding or 1) a sole brand justification or 2) a sole source justification. Get Purchasing Involved First!. Contact the Buying Team. Tom Fiebiger – Purchasing Manager. Lila Sorensen – Buyer, Senior. Gloria Zimmerschied – Retired!. Denise Puella-Ruiz - Buyer. Celeste Kanzig – Buyer, Senior. Purchasing Procedures. Traditional procedures. Modern Procedures. DPS 304 : . Purchasing Procedures. A procedure – a system of sequential steps or techniques for getting a task or job done. Also are the formal arrangements by means of which policies linking strategies are implemented.. Revised Nov. 19, 2013. Agenda. Procure to Pay Process. Purchasing Thresholds. Miner Mall live-site Demonstration. Purchasing Information. HUB. Procurement Card Program. Contract Administration. PeopleSoft. Procurement Services. Contact Information. Brian O’Connor. Director. boconnor@montana.edu. Ramie Pederson. Procurement Officer. ramie.pederson@montana.edu. 406-994-3213 . Cheri . Toeniskoetter. Procurement Officer. 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. . Punch-out . Catalog. To Whom Does SRM Office Depot Punch-out Apply?. Any persons authorized to purchase office supplies for their department or units within academic campus areas (i.e., non-hospital). 1 OMGT6743 Purchasing Overview Purchasing Acquisition of goods & services Purchasing Activity Helps identify products & services best obtained externally Develops, evaluates, & determines best supplier, price, & delivery for products & services Sole (Required for Requisitions exceeding $25,000) Sole/Single s ource means that only a single supplier is uniquely qualified to meet the department's procurement objective. To be considered a so