PPT-Purchasing Power Product/Service Categories

Computers and Electronics Computers Laptops Desktops Printers amp Supplies Monitors Software Bags amp Cases Accessories iPad amp Tablets iPad Tablets Childrens Tablets Accessories. 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. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie 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. Industry Economist. USDA BioPreferred Program. Biobased Stakeholder’s Dialogue. July 7, 2016. USDA BioPreferred® Program. USDA Designation . Process . for Intermediates. The USDA . BioPreferred® Program. 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. 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 . 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. Texas Tech University Health Sciences Center. Ttuhsc. . pURCHASING. Agenda. General . TechBuy. information:. Marking Orders as Urgent . Priority. Accounting . date. Buyer . contact information. Internal/External . 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. . NUGI Enschede Keywords BETA-Research Programme A warded with Jan Teigen R-9 1386-9213; PR-9 684 Februari 1998 Purchasing Unit Management Maple Leaf Award Abstract Revolution through electronic pur .  . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities.. Maximise your purchasing power. May 2014. - United Kingdom. Advance your business requirements. Accelerate to a converged infrastructure. Simplify your technology refresh. Maximise your purchasing power.