PPT-Select a Vendor

ACQUISITION Presentation 5 By April Jennings Automated Systems Purchasing Selection Criteria Selection Tools Select a Vendor ACQUISITION Presentation 5 By April Jennings. and. Vendor Comparison. On behalf of the I-Share Acquisitions and Serials Team. January 11/12, 2011. Personal Introduction. My name is Andy Meyer and I’m the Acquisitions Coordinator at North Park University. Bill Passing. Planned . Flow of the Software. # 007 = Excise & Sales Tax. File Covers the next cell of this flow chart. Sub-Topics Covered. Select the Excise & Sales Tax Module. Select “Excise Entry” Button. Select A Select A Select A Select A Select A Select A Select A Select A Select A Select A Select A Select A Select A Select A CASPA ID:____________________ Last Name, First Name Middle Initial Enhanced Reporting . January 2015. Web Version. 1. Agenda. Background. AccessOnline. Level 3 Data . Declined Transaction Review. Multiple Vendors at One Address. Employee Address and Vendor Address are the Same. Logistics Information Available . via WebFLIS. http://www.dlis.dla.mil/WebFlis/pub/pub_search.aspx. Types . of Searches:. . . NIIN. / . NSN. . Item Keyword. Part Number. Cage Code. . Enhanced Reporting . January 2015. Web Version. 1. Agenda. Background. AccessOnline. Level 3 Data . Declined Transaction Review. Multiple Vendors at One Address. Employee Address and Vendor Address are the Same. STEP 1: . Go to . SciQuest’s. . UTAH SUPPLIER PORTAL. https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=StateOfUtah. OR. Go to purchasing.utah.gov and select: . VENDOR REGISTRATION. Self Service (VCSS). Login to VCSS. To login to VCSS, perform the following steps:. Go to the GSA launch page (. http://vcss.gsa.gov. ) and select the . Login to VCSS . option.. On the VCSS main page, select the . B. usiness . S. ystem. Purchase Requisitions. University Center for Training and Development. Overview. Signing into the SUNY Procurement System. Creating a Requisition. History Panel. Approvers: Requisition Approval. Creating an award scenario, sending award notifications. UPDATED 10/03/2016. BEFORE YOU BEGIN…. Prior to Creating an Award in SciQuest, you must have an Evaluation Workflow in place.. If you’ve not yet done this, or you’re uncertain if you have one, please contact:. Evaluate current and alternative backup software for fit with emerging architectures to meet critical restore requirements. . Use Info-Tech’s . backup . Vendor Landscape . analysis . to support your vendor reviews and selection. Refer to the use-case performance results to identify the vendors that align with the requirements and solution needs identified by your earlier project findings. . for sRegi s Ne se Note: D o curement ppecifics and stering for t h e registered, s en Commo d land Citie s w port Sm i orth Kings D n t ting bids/p r ortal, but o n contact that h e 1st time | 1 TOUR V endor M anagement S ystem UPDATED: DEC. 2018 | 2 Welcome to Xome! Thank you for showing interest in joining our team!  You should receive a follow - up email from notification@xo updated 08/30/2019. Vendor question & answer board. The Question and Answer Board is an opportunity for vendors to ask written questions to the State on a publicly released solicitation (i.e., IFB, Sole Source, RFP, RFSQ, RFI, etc.), and for the State to provide publicly written answers to the vendor questions. .