PPT-Purchasing quarterly meeting

Texas Tech University Health Sciences Center Ttuhsc pURCHASING Agenda General TechBuy information Marking Orders as Urgent Priority Accounting date Buyer contact information InternalExternal . Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor August 18th, 2013. Opening Prayer. Previous Quarterly Voter Meeting Minutes. Presented by Michael Lowe. Committee Reports. Pastor’s Report. Chairman Message. Adjournment. Finance Committee. Financial Update. Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Tim Frost. Purchasing Manager (Science & Laboratories). Data categorisation & analysis. Management information design & production. Purchasing process & systems efficiency projects. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie 4-YEAR . CYCLE FOR RE-ACCREDITATION. (ACCORDING TO HD RE-ACCREDITATION YEAR). This document is a high-level overview of the 4-year re-accreditation cycle for a NC Health Department. It is set up according to a health department’s re-accreditation year, beginning immediately after the State’s Site Visit. Each of the 4 years is divided into four quarters and shows a brief description of activities that take place throughout that year as well as recommended activities (such as quarterly QI communication meetings to foster accountability). . 1. Update and Discussion:. MIST Center Leadership and MIST Center IAB. Innovating More than Moore technologies for smart systems in the Internet of Things era.  . www.mist-center.org. . info@mist-center.org. Independent Entity Services. Thursday, March 22, 2012. 2:00 to 3:00 p.m. EDT. 1. st. . Quarter 2012. 1. Agenda. Follow. -u. p from . January 19. , 2012. Face . to Face Meeting May . 24, 2012 . Preemption . 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. March 23, 2016. CONFIDENTIAL. Agenda. MIST Center in its Second Year. Risks and Opportunities. Steps to Grow the MIST Center. FY2017 Project Proposal Process. Spring Meeting Agenda. Other Business. CONFIDENTIAL. July 19, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. FACTS – Christina Smith. MyFloridaMarketPlace Updates – Danielle Kosberg. PPIP, Legislative and Training Updates – Wayne Mitchell. 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 -NRC/DOE Quarterly Management MeetingDecember 7 2005NAME ORGANIZATION TELEPHONE/E-MAIL ADDRESSS1XC YA/ ii 4 vevn x0000eAaf a I/4p 4h OPe ve -rdlltsHl srd- /Xt b0 I - LO -k9 x0000u S 4 C-- b 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.