PPT-Reference Purchasing
Author : faustina-dinatale | Published Date : 2017-05-07
MLA Conference 2010 Patricia Gregory Deb Katz Patrick Wall Public Libraries The Reference Collection PubLib RSS Survey The community served For Public Libraries
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Reference Purchasing: Transcript
MLA Conference 2010 Patricia Gregory Deb Katz Patrick Wall Public Libraries The Reference Collection PubLib RSS Survey The community served For Public Libraries How large is the population your library serves. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. 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. . 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. 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. C. hanging Procurement Environment. 1. Life is a Journey. 2. Life has Possibilities!. 3. Get Certified!. CPPB-Universal Public Procurement Certification Council-UPPCC. CPPO-Universal Public Procurement Certification Council-UPPCC. . 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. 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. (. 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…. 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. . 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 Quarterly Workshop. August 7, 2019. Workshop Agenda. 9:00 – 9:05 Introduction (Forrest Benedict). 9:05 – 9:30 Administrator Update (Steve Bailey). 9:30 – 9:45 State Purchasing Manager Update (Valerie Bollinger).
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