PPT-August 2013 FSSI Second Generation Blanket Purchase Agreements for Office Supplies

Course Agenda Office Supply BPAs Overview Ordering Procedures Accessing BPAs Points of Contact 2 FSSI Office Supply BPAs Overview 3 Awarded June 1 2010 FSSI BPAs are agreements with vendors that provide discounts. Blanket products do not contain organic binders Thermal Ceramic Blankets provide excellent resistance to chemical attack Exceptions include hydrofluoric acid phosphoric acid and strong alkalies ie Na O K O Thermal Ceramic blankets are unaffected by General Discount offers such a service as it covers a diverse number of products at cheap prices June 29 2012 Compton CA There are a wide variety of discount stores online selling everything from furniture and office supplies to kitchen and electro Office . Products II. SmartPay. Conference August 2010. Agenda. FSSI Office Supplies Overview. Status Update. Communications & Marketing. Reporting. Open Forum for Questions/ Discussion. 1. Background. Simplified Acquisition Procedures. (SAP). AFFTC/PKC. Mar 12. Integrity ~ Service ~ Excellence. War-Winning Capabilities …. . On Time, On Cost. Air Force Materiel Command. 2. Course Overview. Length – 2 hours. Account Receivable. & . Account Payable. 1. ACC1215 Accounting Simulation. A/P- Case: . Chai. Tea Room. Business Background. Chai. Tea Room serving specialty teas from all around world, also provides light lunches and superb . Manager of Engineering, . Black & Veatch, South Africa. Kevin Miller. Hybrid Solar Thermal . Integration . at Existing Fossil Generation Facilities. AGENDA . Solar . Thermal Integration . at . Existing Rankine Cycle Generating . Purchase Order. Upon completion of this Lesson, you should be able to:. Find a “Requisition” that has been approved in your SRM’s Perform Sourcing. (Lesson 4). Understand the difference between a Blanket Agreement and a Blanket PO.. July 11, 2013. Agenda. JanSan. MRO FSSI. Strategic Sourcing. OS3. Coalition Testimony before House Small Business Committee on Strategic Sourcing. GSA Business Roundtable. Overview and results of Post-It Note Session. August 1-3, 2017. presented by. Maria . Viscione. and Robert Andersen. Ordering Office . Supplies from FSSI OS3. Requisition and Purchasing Channel. presented by. Maria . Viscione. and Robert Andersen. Objectives. Create a Master Blanket contract. Manage the communication of the contract with the vendor. Examine the Master Blanket completion and amendment processes. Master Blanket Overview. Term contract between vendor and the State of Arizona. Program. Office of Acquisition and Logistics Management. BPA Program. 2. The NIH BPA Program was established in the late 1980s when it was discovered that the NIH was paying list price for most of their products and services. Our goals are to:. 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. . FSSI OS3 Acquisition Seminar. 2015, January 21. Presented by . Robert Andersen. 2. Agenda. Overview. OS2 Successes and Final Metrics. OS3 Pricing and Discounts. Ordering Procedures. How to Buy FSSI OS3 Products. Presentation for: . Small Agency Council. Nitasha Singh, FSSI PMO. February 26, 201. 4. . Agenda Topics. Latest on the Federal Strategic Sourcing Initiatives - . FSSI overview, . the efforts underway, .