PPT-A Digital Firearm Purchasing Application for AT

iTOUCH OFFERS THE LAW ENFORCEMENT AGENCIES A SOLUTION TO REDUCING ERRORS IN PURCHASE OF FIREARMS WHICH LEADS TO INCREASES IN YOUR STATE COSTS INTRODUCTION The purpose of this PowerPoint is to introduce your State Law Enforcement Agencies to a technology being used by Federal Firearm Licensed Dealers This technology will offer your State Agencies several major benefits. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor Jon S. Vernick, JD, MPH. Associate Professor. Johns Hopkins Bloomberg School of Public Health. Co-Director. Johns Hopkins Center for Gun Policy and Research. Suicide: 19,392. Unintentional: 606. Homicide: 11,078. 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 WCU. P-Card. Program. 2011. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick. Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Randy . Reinke. P-Card Assistant. 227-7203. rareinke@email.wcu.edu. 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. Safety Rules. Treat all firearms as if loaded (check every firearm you pick up). Never let your muzzle cover anything you’re not willing to destroy . (even . if you ‘know’ your gun is empty). Keep your finger off the trigger and outside the trigger guard until sights are aligned and ready to fire. 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 University of Pennsylvania. February 25, 2014. Anything related to firearms in the US calls up thoughts of that ancient Chinese curse. May you live in interesting times. ….. Firearm-Related Public Health Research - UPenn - 2014. iTOUCH OFFERS THE LAW ENFORCEMENT AGENCIES A SOLUTION TO REDUCING ERRORS IN PURCHASE OF FIREARMS WHICH LEADS TO INCREASES IN YOUR STATE COSTS . INTRODUCTION. The purpose of this PowerPoint is to introduce your State Law Enforcement Agencies to a technology being used by Federal Firearm Licensed Dealers. This technology will offer your State Agencies several major benefits:. 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.