PPT-Environmental Considerations prior to purchasing Properties

Environmental Considerations prior to purchasing Properties Sabine E Martin PhD PG Center for Hazardous Substance Research Kansas State University May 2010 Purpose of Site Assessments Identification of Environmental Risk. 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. 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. . 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. 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. Texas Tech University Health Sciences Center. Ttuhsc. . pURCHASING. Agenda. General . TechBuy. information:. Marking Orders as Urgent . Priority. Accounting . date. Buyer . contact information. Internal/External . 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. (. 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. 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. . Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 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.